Julie Lathrop, Cpa, Cia, Crma Email & Phone Number

Cupertino, Ca, Us

Palo Alto, Ca, Us

Serving as the business information security officer (BISO) for HP's Digital and Transformation Office and driving enhancements to the IT risk management and compliance function to full-scale 2nd line capability. Focused on expanded oversight of risk assessment, mitigation strategies and control performance monitoring using real-time analytics to improve the sustainability of the IT control environment.

Palo Alto, Ca, Us

- Planned and delivered Merger & Acquisition integration programs for finance processes and systems across quote to cash, procure to pay and record to report workstreams. - Led finance transformation activities for new business ventures in personalized 3D print, software and subscription services. - Led design of company-wide operational GRC framework with continuous control monitoring and key risk indicators (KRIs). - Supervised design teams for global trading structure, intercompany transactions and local statutory compliance requirements.

Palo Alto, Ca, Us

- Led financial reporting, accounting and ASC606 compliance activities for $13B in contra revenue spend overseeing global 90-person team. Primary liaison with finance, corporate accounting, and auditors for quarterly reporting cycles for US and local GAAP purposes. - Engaged with finance leaders on commercial office transformation initiatives - contra program consolidation, data visualization tools and enhanced operational KPIs for 20% efficiency

Palo Alto, Ca, Us

-Led controllership function for United States, Canada and Puerto Rico operations, including sales, distribution, and factory entities, representing $22B (37%) of global revenue. - CFO for HP Federal, $400M BU serving government customers. Approved financial reporting plans for contract awards and provided oversight for finance and accounting compliance. - Led M&A due diligence for North America portion of $1B print acquisition with business, legal, tax and treasury teams.

Palo Alto, Ca, Us

- Led annual IA risk assessment including CFO and audit committee presentations; delivered operational audits supported by global 70+ person team. - Designed and supervised the global SOX compliance program and led IA transition activities during the HPI/HPE separation. - Achieved 10% efficiencies for 3 years consecutively through increased use of analytics and continuous controls monitoring.

London, Gb

- Directed global client engagements focused on enhancing capability and efficiency in the areas of internal audit, internal controls, ERM and GRC- Served clients in the technology, healthcare, consumer products and manufacturing sectors- Served as national leader in risk and internal audit transformation programs