Key Accomplishment: Developing and executing the launch of a service delivery catalog that included policy/controls training, audit coordination, management action plan development and implementation, sharing of global best practices and emerging risks, and dedicated project consulting for new business model acquisitions.
Education and Credentials: CIA and MAcc with 20 years of audit experience with a Big 4 firm and a Fortune 500 company.
Summary of Experience: Expertise includes external audit, internal audit, process/control design, SAP/GRC, virtual team management, managed services risk, SOX, PCAOB standards, and agile innovation.