Attorney and proven governance, risk, and compliance leader. Over 15 years of internal control, audit, and, risk assessment experience in both IT and business processes. Eleven years with PwC. Experience includes managing SOX programs, performing control readiness assessments, IT risk assessments, SSAE 16 audits, IT general control audits, system pre-implementation reviews, ERP control audits and business process reviews for a wide variety of companies across many different industries.Specialties: Internal Controls, Process Improvement, Compliance Assessment, Risk Assessment, , Staff Mentoring, Project Management, IT Audit, Sarbanes-Oxley, ICFR, GRC, SOX, Third-party Attestation, System Implementation Assurance, Remediation, Compliance, SSAE 16, SOC 1.