Experienced Internal Audit & Compliance Executive with over 20 years of leadership in financial services, insurance, and manufacturing, specializing in SOX Compliance, Risk Management, Process Automation, and IPO Preparation. Early adopter of Robotic Auditing and Process Automation, with a track record of implementing data-driven auditing techniques that have driven efficiency gains and achieved significant annual cost savings.Skilled in building and leading high-performing global teams. Has developed and executed compliance frameworks that enhance financial integrity, reduce operational risk, and ensure regulatory adherence. Expertise includes Financial Reporting, Fraud Detection and Prevention, and Regulatory Compliance, with hands-on experience in overseeing complex, multinational audit projects for organizations with up to $220 billion in assets.Certified in Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), and Certified in Risk and Information Systems Control (CRISC), with a strong ability to collaborate effectively with C-level executives and Boards of Directors. A thought leader in Audit Process Automation and Robotic Process Automation (RPA), who continually drives advancements that transform compliance processes, increase accuracy, and strengthen audit controls.Core Specialties: SOX Compliance, Robotic Auditing, Process Automation, Financial Reporting, Risk Management, Fraud Detection, Data Analytics, Compliance Strategy, IPO Preparation, Corporate Governance.
Listed skills include @Risk, Accounting, Acquisition Integration, Analysis, and 51 others.
