At PwC, James works with a variety of fortune 500 companies to integrate controls in their customized and Oracle based business process design. He leverages a strong base of Oracle and business process knowledge to design technology enabled controls solutions to mitigate risk, including automated configurable controls, exception based reports, access and segregation of duties tools, and automated controls testing. Within PwC, James leads an internal national initiative to develop default risk and control accelerators, security and segregation of duties rulesets, and key data analytics for the Oracle Retail (MOM Suite) applications. James has experience across multiple industries, including: Retail and Consumer, Manufacturing, and Utilities. In his time at PwC, James has experience leading teams of individuals that work alongside many different organizations within his clients, including: Technology, Finance, Supply Chain and Internal Audit.