Internal Audit Leader | CIA | SOX & Risk Management Expertise

• Over 10 years of progressive experience in internal audit, operational audit, SOX compliance, and fraud examination.
• Currently leading audit teams, to deliver risk-based insights and strengthen organizational controls.
• Extensive experience managing SOX controls testing, completing numerous control tests and ensuring compliance with IIA standards.
• Proven ability to design and implement data-driven risk assessments, using analytics to prioritize risks and enhance control effectiveness.
• Developed automation workflows and analytic scripts that improved audit efficiency and delivered more than two full FTE in time savings.
• Skilled in fraud examination, collaborating with investigations units to identify and resolve potential misconduct.
• Led numerous international audit teams, successfully managing large-scale global audit projects.
• Experienced in building partnerships with accounting, IT, and operations leadership to improve SOX environments, reporting integrity, and internal controls.
• Strong technical proficiency with automation and data analytics tools to modernize audit practices and drive continuous improvement.
• Certified Internal Auditor (CIA) with a Bachelor’s in Accounting.