In this episode, we explore the journey of Mary, an audit leader, as she navigates the complexities of conducting an IT audit for a large Sheriff's department. The conversation highlights the importance of intention, resource management, and mentorship in the auditing process. Mary shares insights on identifying issues with IT assets, understanding budget constraints, and the value of collaboration with the Sheriff's Office. The episode concludes with reflections on the lessons learned and the significance of fostering growth within the audit team.

Chapters:
00:00 - Introduction to Super Auditor
00:52 - Meet Mary: The Intrepid Audit Leader
01:53 - The Sheriff's IT Audit: A Perfect Opportunity
05:09 - Scoping the Audit: Managing Resources
08:05 - Identifying IT Asset Issues
10:57 - Root Cause Analysis: Understanding the Budget Constraints
13:59 - Presenting Findings to the Sheriff's Office
17:13 - Lessons Learned and Future Opportunities
19:51 - The Importance of Mentorship and Growth
23:08 - Conclusion: The Power of Intention in Auditing

ABOUT MARY MODELSKI
Mary Modelski is a CIA, CISA, and CGAP for a large Midwest County. She started her internal audit career with Motorola, then moved into consulting with Protiviti. She has spent the last 20 years serving in City, Native and County government. Modelski holds a bachelor degree in business administration from Saint Mary’s University of Minnesota and a master’s degree in education from Northern Arizona University. Modelski has been an advocate for educating on the topic of what internal audit is and can do for an organization.

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