Cory Hollis, Cia Email & Phone Number

Boston, Ma, Us

San Francisco, California, Us

Gb

- Responsible for coordinating, supervising, and executing Internal Audit services for risk advisory clients.- Conduct the annual risk assessments and execute annual internal audit plan for outsourced internal audit clients including financial, operational, information technology, contracting, and business continuity audits. - Led projects related to the design work and implementation of Sarbanes-Oxley program for acquired foreign entities. - Manage engagements teams, both domestic and international, of 4-15 employees on multiple concurrent engagements. - Deliver presentations to executive management, and risk and compliance committees related to company operations.- Participate in evaluation of outsourced operations, and identify opportunities to further leverage our foreign delivery center resources. This has led to increased profit margin year over year.

Gb

- Responsible for the management of off-shore delivery resources.- Collaborated with global financial institutions to understand, and map all business processes that impacted the ALLL reserve. - Developed risk and control matrices to evaluate the effectiveness of existing internal controls, and worked with global financial institutions to remediate any deficiencies to ensure compliance with Sarbanes-Oxley.- Assisted leading healthcare institution with the evaluation of National Institute of Health research grant awards to ensure compliance with federal regulations.

Gb

Boston, Massachusetts, Us

- Collaborated with the planning of annual Sarbanes-Oxley audits, involving the development of business understanding, risk assessment, and audit approach.- Developed and implemented audit programs for new lines of service.- Assisted clients with the implementation of enterprise risk management software, and analyze generated risk assessments for accuracy and completeness.- Utilized specialized knowledge of the banking industry to conduct CPE trainings for the firm’s Internal Audit department. - Responsible for researching updated guidance provided by the federal banking regulatory agencies and updating audit programs accordingly. - Manage client relationships to create a positive audit experience for clients