Gina Kennedy Audit & Internal Controls
areas of expertise
- Risk Assessment and Mitigation
- Financial Auditing
- Operational Auditing
- Compliance Auditing
- Internal Control Evaluation
education
- Bachelor’s degree in Accounting & Finance
- Master’s degree in Auditing, Accounting, & Business Administration
- Certified Internal Auditor (CIA) designation
- Certified Information Systems Auditor (CISA)
Gina Kennedy holds a vital role at AGL Surety Bonds as the expert in Audit & Internal Controls. With a robust background in auditing and risk management, Gina plays a critical role in ensuring the integrity, transparency, and efficiency of the firm’s operations.
With years of experience in auditing and internal controls, Gina brings a wealth of knowledge and expertise to her role. Her responsibilities include conducting comprehensive audits of the firm’s financial records, processes, and procedures to ensure compliance with regulatory standards and best practices. Gina meticulously evaluates internal controls to identify weaknesses and areas for improvement, implementing measures to mitigate risks and enhance operational efficiency.
Gina’s keen attention to detail and analytical skills enable her to uncover potential issues and discrepancies, providing valuable insights to management for informed decision-making. She collaborates closely with teams across the organization to implement audit recommendations and strengthen internal controls, fostering a culture of accountability and integrity.
In addition to her auditing responsibilities, Gina is committed to staying abreast of industry developments and emerging trends in audit practices and internal controls. She continuously seeks opportunities for professional development and participates in training programs and industry conferences to enhance her skills and knowledge.
Gina’s dedication to excellence and her meticulous approach to auditing and internal controls make her an invaluable asset to AGL Surety Bonds. Her contributions play a crucial role in safeguarding the firm’s assets, maintaining compliance with regulatory requirements, and promoting operational effectiveness. Through her expertise and leadership, Gina ensures that AGL Surety Bonds upholds the highest standards of accountability and transparency, earning the trust and confidence of clients and stakeholders alike.
publications
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Understanding the Fee Structure of AGL Surety Bonds: Transparency and Clarity in Financial Instrument Issuance
The effort vastly improved the company’s planning and execution functions, created and implemented a new stock policy that accounted for specific SKUs and key variables, streamlined the order preparation process and reduced distribution transport times.
February 7, 2024Read More -
The Evolving Role of Central Banks: Navigating Changes in Global Transactions
Supported by a robust sales force and tight cost controls, Pharm Ltd. experienced sustained double-digit growth over a number of years, only to find that their supply chain struggled to keep pace. In particular, the initial state of the company’s sales.
January 22, 2024Read More -
Understanding US Government’s Transaction Censorship and Strategies for Mitigation
Many businesses, large and small, have a huge source of great ideas that can help them improve, innovate, and grow, and yet so many of these companies never think of using this amazing corporate asset. What is this highly valuable asset? Its own people.
January 22, 2022Read More
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