Director Of Internal Audit
Current
Jan 2023 - Present
AeroLeads people directory · profile
Caitlin Slattery Email & Phone Number
Director, Internal Audit and Internal Controls | Enhancing audit processes and improving internal controls | Team Oriented
at
Protiviti
1 work email found
@protiviti.com
3 phones found area 415 and 650
LinkedIn matched
4 data sources
Profile completeness 100%
Current company
Role
Director, Internal Audit and Internal Controls | Enhancing audit processes and improving internal controls | Team Oriented
Location
Boston, Massachusetts, United States
Company size
Who is Caitlin Slattery? Overview
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Quick answer
Caitlin Slattery is listed as Director, Internal Audit and Internal Controls | Enhancing audit processes and improving internal controls | Team Oriented at Protiviti, a company with 7640 employees, based in Boston, Massachusetts, United States. AeroLeads shows a work email signal at protiviti.com, phone signal with area code 415, 650, and a matched LinkedIn profile for Caitlin Slattery.
Caitlin Slattery previously worked as Director of Internal Audit at Protiviti and Associate Director - Business Process Consulting at Protiviti. Caitlin Slattery holds Master Of Business Administration (M.B.A.), Accounting from Canisius College.
Company email context
Email format at Protiviti
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{first}.{last}@protiviti.com
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Profile bio
About Caitlin Slattery
A leader in Protiviti’s Internal Audit (IA) solution with over 12 years of audit experience. Caitlin's experience includes implementing and leading Sarbanes-Oxley (SOX) compliance efforts for pre-IPO and well established public companies as well as performing operational and financial audits. I am passionate about helping others whether it is through improving a company's internal controls or helping my neighbors.
Listed skills include Financial Analysis, Auditing, Analysis, Management, and 11 others.
Current workplace
Caitlin Slattery's current company
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Protiviti
8 roles · 19 years
Caitlin Slattery work experience
A career timeline built from the work history available for this profile.
Associate Director - Business Process Consulting
Jan 2021 - Jan 2023
Business Process Manager/Senior Manager
- Manage Internal Audits and Sarbanes Oxley (SOX) compliance testing for numerous clients in a variety of industries including consumer products, manufacturing, and technology.- Mentor staff on best practices and assist in goal development.
Jan 2017 - Dec 2020
Senior Business Process Consultant
- Directly supervises Consultants in executing internal audit projects.- Reviews, documents, evaluates and tests controls in a wide range of environments.- Communicates control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions - Ensures timely completion of assigned project phases - Develop and.
Jul 2014 - Dec 2016
Business Process Consultant
- Executed many internal audit projects among a variety of industrieswith a concentration in Sarbanes-Oxley work. - Assisted with the development of a SOX framework included creating process flow charts, narratives, risk control matrixes, identifying control gaps, and coming up with remediation plans.- Performed annual SOX compliance by updating existing.
Sep 2012 - Jun 2014
Chief Executive Officer
Quadgear
Student operated business at Canisius College, specializing in customized apparel and promotional products.- Co-taught the Apprentice, a three credit college course about running a small business- Successfully implemented new hiring requirements that led to more qualified employees - Increased sales by $14,000 through implementation of marketing brochures.
2007 - May 2012
Business Process Consultant Intern
- Performed walkthroughs of key controls at a national consumer products company to validate control design effectiveness and identify existing gaps- Participated in a Vendor Compliance Audit through validating purchase orders using shipments received by various stores and communication of findings to management- Participated in a review of contractual.
Jun 2011 - Aug 2011
Assistant To The Controller (Accounting Intern)
Corporate Law Firm- Formed analysis and compiled data to support Empire Zone tax credits, saving the company $170,000- Provided backup data analysis of expenditures to aid in contractual negotiations for online services- Compiled data to support corporate client profitability analysis
Jun 2010 - Dec 2010
Team & coworkers
Colleagues at Protiviti
Other employees you can reach at protiviti.com. View company contacts for 7640 employees →
ND
Nabanita Dutta Mazumder
Colleague at Protiviti
Kolkata, West Bengal, India, India
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MB
Manit Bhatia
Colleague at Protiviti
Gurgaon, Haryana, India, India
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SK
Sarah Kuklewski
Colleague at Protiviti
Dallas-Fort Worth Metroplex, United States
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DL
Declan Lydon
Colleague at Protiviti
Greater London, England, United Kingdom, United Kingdom
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YH
Yu Hsin Lu
Colleague at Protiviti
Mason, Ohio, United States, United States
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VR
Valerie Rodriguez
Colleague at Protiviti
Houston, Texas, United States, United States
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PT
Pratik Tiwari
Colleague at Protiviti
Mumbai, Maharashtra, India, India
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KH
Kayla Hawkins
Colleague at Protiviti
Athens, Georgia, United States, United States
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CA
Cooper Audley
Colleague at Protiviti
Atlanta, Georgia, United States, United States
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MD
Monica Dunn
Colleague at Protiviti
Indianapolis, Indiana, United States, United States
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Nabanita Dutta Mazumder
Colleague at Protiviti
Kolkata, West Bengal, India, India
View →
MB
Manit Bhatia
Colleague at Protiviti
Gurgaon, Haryana, India, India
View →
SK
Sarah Kuklewski
Colleague at Protiviti
Dallas-Fort Worth Metroplex, United States
View →
DL
Declan Lydon
Colleague at Protiviti
Greater London, England, United Kingdom, United Kingdom
View →
YH
Yu Hsin Lu
Colleague at Protiviti
Mason, Ohio, United States, United States
View →
VR
Valerie Rodriguez
Colleague at Protiviti
Houston, Texas, United States, United States
View →
PT
Pratik Tiwari
Colleague at Protiviti
Mumbai, Maharashtra, India, India
View →
KH
Kayla Hawkins
Colleague at Protiviti
Athens, Georgia, United States, United States
View →
CA
Cooper Audley
Colleague at Protiviti
Atlanta, Georgia, United States, United States
View →
MD
Monica Dunn
Colleague at Protiviti
Indianapolis, Indiana, United States, United States
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2 education records
Caitlin Slattery education
Master Of Business Administration (M.B.A.), Accounting
Bachelor’S Degree, Accounting, Accounting Information Systems
FAQ
Frequently asked questions about Caitlin Slattery
Quick answers generated from the profile data available on this page.
What company does Caitlin Slattery work for?
Caitlin Slattery works for Protiviti.
What is Caitlin Slattery's role at Protiviti?
Caitlin Slattery is listed as Director, Internal Audit and Internal Controls | Enhancing audit processes and improving internal controls | Team Oriented at Protiviti.
What is Caitlin Slattery's email address?
AeroLeads has found 1 work email signal at @protiviti.com for Caitlin Slattery at Protiviti.
What is Caitlin Slattery's phone number?
AeroLeads has found 3 phone signal(s) with area code 415, 650 for Caitlin Slattery at Protiviti.
Where is Caitlin Slattery based?
Caitlin Slattery is based in Boston, Massachusetts, United States while working with Protiviti.
What companies has Caitlin Slattery worked for?
Caitlin Slattery has worked for Protiviti, Quadgear, and Hodgson Russ Llp.
Who are Caitlin Slattery's colleagues at Protiviti?
Caitlin Slattery's colleagues at Protiviti include Nabanita Dutta Mazumder, Manit Bhatia, Sarah Kuklewski, Declan Lydon, and Yu Hsin Lu.
How can I contact Caitlin Slattery?
You can use AeroLeads to view verified contact signals for Caitlin Slattery at Protiviti, including work email, phone, and LinkedIn data when available.
What schools did Caitlin Slattery attend?
Caitlin Slattery holds Master Of Business Administration (M.B.A.), Accounting from Canisius College.
What skills is Caitlin Slattery known for?
Caitlin Slattery is listed with skills including Financial Analysis, Auditing, Analysis, Management, Program Management, Customer Service, Accounting, and Powerpoint.
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