Experienced Director in the Internal Audit Consulting practice of Protiviti’s Dallas office focusing on IT. With over 21 years of risk consulting and internal audit experience, her areas of strength include project management, application controls design and implementation reviews, governance risk and compliance, corporate governance and IT audit consulting services for Retail/Consumer Products and other various industries. She also has experience in assisting companies with the compliance requirements for Sarbanes-Oxley as well as serving clients with outsourcing or co-sourcing their internal audit departments. Heidi graduated from Texas A&M University with two Bachelor of Business Administration degrees in Management Information Systems and Accounting. She is a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and a certified Project Management Professional (PMP).
Listed skills include Business Process Improvement, Auditing, Internal Controls, Internal Audit, and 6 others.