Lois Colby Email & Phone Number

Denver, Colorado, United States

Northbrook, Illinois

Business Governance and Quality Process Lead. Develops, implements, and supports governance, compliance, privacy, and quality processes that the global team utilizes or requires assistance with.

Northbrook

• Specialized in the insurance and brokerage industries; banking industry including fund accounting; benefits administration; payroll processing; and ASP models. Served clients in the packaging/manaufacturing.
• Managed Internal Audit outsourcing engagements
• Teamed with publically traded audit clients and developed and tested key SOX controls
• Managed the IT portion of the financial statement audits. Reviewed controls supporting the significant financial processes and key accounts
• Managed SAS 70 projects with individual project fees up to several million in annual E&Y revenue and more than 30 E&Y team members
• Managed both the business and IT process areas of the SAS 70 engagements from identification of control objectives through report issuance

Internal Audit Internal Audit responsibilities included financial, operational, and IT auditing and consultation as well as management responsibilities such as risk assessments and preparation and presentation to the Audit Committee. Treasurers DepartmentFocused on performing accounting and reporting duties for the employee Investment and Savings plan.