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DK
Dave Kitchens
CPA · Commission Analyst II
UMB Bank · 10+ yrs Internal Audit
8Engagements
212Controls
1,557hLogged
9Domains
STR-08 JudgmentSTR-07 MethodologySTR-03 StructureSTR-05 Pattern Recog
SOXCOSONIST CSFIIA StandardsRegulation W
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Engagement Record
0001Transactions with Affiliates (Reg W)
Fieldwork156.25h✓
0002Social Media
Fieldwork202.50h✓
0003Corporate Treasury – Capital Planning
Fieldwork182.00h✓
0004CT File Reviews Continuous Audit
Fieldwork294.50h✓
0005SOX – Corporate Trust
Fieldwork68.50h✓
0006SOX – Fund Services
Fieldwork19.75h✓
0007SOX – Entity Level Controls
Fieldwork23.50h✓
0008Passive Custody / Directed Trustee
Fieldwork108.25h✓
Performance
75.9%
Avg Billable %
8
Engagements
8 completed · 0 active
1,055.25h
Hours Logged
AuditForge verified
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