CPA with 30+ years of experience with both a Big 4 firm and a Fortune 500 company.
Appointed as chair of the Business Risk committee and co-chair of the Enterprise Risk Management committee of a Fortune 500 company.
Extensive experience leading all facets of accounting, audit, and risk management including building multi-location, global teams.
Internal Audit Vice President — #2
CPA and MBA with 25 years of experience, including Big 4 audit and accounting and internal audit with publicly-traded companies.
Accomplishments include launching a global enterprise risk management program, instilling a “risk mindset” across the business by establishing a consistent framework aligned to strategic planning that supports risk-informed decision-making.
Oversees the company’s internal audit function, global insurance, and enterprise risk management program. Guides the business towards best-in-class processes and utilizes technology to drive efficiencies. Leads and develops diverse regional teams into a world-class assurance function.
Internal Audit Director — #3
MBA, CPA, CIA, and CFE with 30 years of audit experience with global publicly-traded companies.
Expertise includes internal controls, SOX, risk assessment, and controls testing and effectiveness.
Accomplishments include implementing a SOX program for a recently public company, including performing SOX training for all levels of management and staff.
Experience building and developing a skilled internal controls department from the ground up to 15 team members.
Significant international experience.
Governance, Risk, and Compliance Director — #4
20+ years of increasingly responsible experience in developing governance, risk, and compliance frameworks operating on a global enterprise scale.
Presents to boards of directors, audit committees, product teams, and C-level audiences of external entities.
Advanced knowledge, skill, and understanding in applying risk management practices related to enterprise and operational risk management (e.g., risk appetite, risk assessment, scoring, mitigation, and acceptance).
Thorough understanding of regulatory obligations facing financial institutions on the topics of governance, compliance, security, control, and oversight.
Mastery of risk components (policy/procedure, governance, reporting, self-assessments, and loss event capture) in a regulated environment.
Internal Audit Director — #5
MPA, CIA, CFE, CRMA with 15 years of experience including Big 4 audit and internal audit, risk advisory, and controls experience with both Fortune 500 and mid-sized companies.
Helps clients and organizations build out and lead audit departments, improve business operations, save money, and manage risk.
Expertise in US GAAP, COSO Framework, Internal Controls, Fraud Controls, Risk Assessment and Management, SOX, IT General Controls, NIST, Operational Audits, Fraud Audits, Investigations, SOC, Quality Assurance, Business Processes, COBIT, and Data Analytics.
Internal Audit Manager — #6
CPA, CIA, CFE, and CRMA with 15 years of internal audit experience with both privately-held and publicly-traded companies.
Expertise in risk management, compliance, anti-fraud practices, and internal controls.
Maintains, develops, tests, and manages internal accounting controls, risk and control matrix, narratives and policies and procedures.
Fully bilingual in English and Spanish.
Internal Audit Manager — #7
CPA, CISSP, and CISA with 15 years of experience with both privately-held and publicly-traded companies.
Manages the data analytics and automation program to evaluate risks, generate meaningful insights, create financial value and enhance operational efficiency.
Provides consultative and technical support for analytics application in risk-based audit engagements.
Proficient with BI and analytics tools (including Tableau and IDEA), R, SQL, Oracle, and Salesforce.
Internal Audit Senior — #8
7 years of audit experience with both mid-sized privately-held and global publicly-traded companies.
Expertise in GAAP, SOX and financial controls audits, implementing new audit and accounting standards, enterprise risk assessments, and internal audit transformation.
Presents the annual audit plan to the Audit Committee.
Big 4 Audit Senior — #9
CPA and MAcc with 4 years of Big 4 audit and advisory experience.
Advises clients on technical matters related to ASC 842 Lease Accounting.
Provides audit services in accordance with US GAAP for multiple clients in a variety of industries including real estate, technology, telecommunications, and media.
Internal Audit Senior — #10
MAcc with 10+ years of accounting and audit experience.
Strong hands-on SOX testing and documentation experience.
Identifies audit scope, conducts interviews and surveys with process owners, documents operational/transactional procedures and processes, participates in risk assessment, and applies skills to identify risks in audit universe.
Communicates findings, presents action plans to mitigate risks, and prepares and presents reports to process owners.
