Key Accomplishment: Formalizing a controls rationalization project for a multi-national organization, aligning SOX controls for 25+ business units.
Education and Credentials: CIA with 18 years Big 4 risk advisory experience.
Summary of Experience: Leads all aspects of risk advisory engagements from scoping and risk assessments through Audit Committee reporting, including SOX readiness (both pre-IPO and acquisition integrations), SOX compliance, SOX deficiency remediation, and internal audits.