Diane Baker

Experience

• 

  Devereux

  Mar 2005 - May 2018

  • Led, organized and managed the Internal Audit Department• Prepared annual Internal Audit Risk Assessment for presentation to the Audit & Compliance Committee • Developed and implemented the annual Audit Plan based upon the approved risk assessment• Advised operations regarding the adequacy of policies, procedures and internal control.• Performed investigations and special projects at the request of senior management and the Audit Committee • Audited various business functions of the organization, including: Revenue, Accounts Payable, General Ledger, and Payroll.• Ensured compliance with HIPAA and other federal regulations.• Developed internal audit programs and control questionnaires

  • Director of Internal Audit

    Jun 2013 - May 2018

  • Senior Internal Auditor

    Mar 2005 - May 2013
• 

  Law Department City of Philadelphia

  Jun 2018 - Jul 2021

  Privacy Compliance Director
• 

  The School District of Philadelphia

  Aug 2021 - now

  Executive Director, Auditing Services