Debbie Biddle-Castillo Email & Phone Number

Debbie is a Managing Director in KPMG’s Advisory Services practice with 16 years of experience in internal, external audit and project management in both the USA and the U.K. Debbie has significant experience within the real estate, technology and consumer market industries. Debbie has also worked as an Internal Audit Senior Manager at a FTSE 100 fast moving consumer group in the U.K. Responsible for the Enterprise Risk Management and Internal Audit of various operational and compliance risks such as Sustainability and Corporate Responsibility, Supply Chain reconfiguration, M&A and Capital Investments.Professional and industry experience• Debbie has extensive SOX 404 experience from both an external and internal audit perspective. Debbie has led global SOX 404 projects on behalf of companies; being responsible for both internal teams and managing global outsource providers in over 10 countries.• Assisted various clients with initial implementation of SOX 404 compliance programs and SOX control rationalization projects, including successfully implementing a rationalization program which reduced the key control totals from >1000 to approximately 400.• Managed and delivered Enterprise Risk Assessment services to provide clients with tailored, and industry specific risk inventories and heat maps to assist with Enterprise Risk Management processes and Internal Audit plan development.• Assisted various clients establish Internal Audit functions, including definition of reporting protocols, development of policies, procedures and methodologies and development of Internal Audit work plans.• Significant vendor management experience, successfully managing international third party outsource providers of various Internal Audit and SOX services from initial implementation through achievement of efficiencies on service maturity.

Listed skills include Internal Audit, Internal Controls, External Audit, Sarbanes Oxley Act, and 12 others.

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  University Of Birmingham

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