Mallory Martinez

Mallory Martinez Email and Phone Number

Vice President of Internal Audit, CIA @ AMC Theatres
united states
Mallory Martinez's Location
Olathe, Kansas, United States, United States
Mallory Martinez's Contact Details

Mallory Martinez personal email

n/a
About Mallory Martinez

Experienced VP of Internal Audit with a demonstrated history of working in the entertainment industry. Skilled in Internal Controls, Operational Audits, Enterprise Risk Management, and Consulting. Strong accounting professional with a Bachelor of Business Administration (BBA) focused in Accounting from Pittsburg State University. Certified Internal Auditor.

Mallory Martinez's Current Company Details
AMC Theatres

Amc Theatres

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Vice President of Internal Audit, CIA
united states
Website:
amctheatres.com
Employees:
5434
Mallory Martinez Work Experience Details
  • Amc Theatres
    Vice President, Internal Audit
    Amc Theatres May 2022 - Present
    Leawood, Kansas, United States
    Leading the global Internal Audit function for AMC Theatres and its subsidiaries
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  • Amc Theatres
    Director Of Internal Audit
    Amc Theatres Jul 2015 - May 2022
    View
  • Protiviti
    Senior Manager
    Protiviti Jul 2008 - Jul 2015
    Overland Park, Ks
    Mallory is a Certified Internal Auditor, with a main area of focus in Internal Audit and Sarbanes-Oxley (SOX) Compliance. • Experience across many industries, including Energy & Utilities, Retail & Consumer Products, Industrial Products, Financial Services, Real Estate and Investment Trust (REIT), and Non-Profit• Knowledge within all business processes, including Financial Reporting, Expenditures/Accounts Payable, Payroll, Treasury/Derivatives, Equity, Cash Receipts/Account Receivable, Fixed Assets, Revenue and Inventory• Extensive skills in process documentation, gap analysis, current vs. future state assessments, control design and optimization, segregation of duties (SOD), report validation for accuracy and completeness, SOX 404 compliance activities, evaluating control effectiveness, cost effective control remediation, operational improvements, project management, and value-added risk management capabilities necessary to support business strategies

Mallory Martinez Skills

Sarbanes Oxley Act Internal Audit Business Process Improvement Management Consulting Internal Controls Coso Financial Analysis Sarbanes Oxley Auditing Financial Reporting Segregation Of Duties Enterprise Risk Management Project Management Process Flow Documentation Gap Analysis Coso Framework Risk Assessment Operational Risk Management Process Improvement Accounting Risk Management

Mallory Martinez Education Details

  • Pittsburg State University
    Pittsburg State University
    Accounting
  • Lyons High School
    Lyons High School

Frequently Asked Questions about Mallory Martinez

What company does Mallory Martinez work for?

Mallory Martinez works for Amc Theatres

What is Mallory Martinez's role at the current company?

Mallory Martinez's current role is Vice President of Internal Audit, CIA.

What is Mallory Martinez's email address?

Mallory Martinez's email address is ma****@****ail.com

What schools did Mallory Martinez attend?

Mallory Martinez attended Pittsburg State University, Lyons High School.

What skills is Mallory Martinez known for?

Mallory Martinez has skills like Sarbanes Oxley Act, Internal Audit, Business Process Improvement, Management Consulting, Internal Controls, Coso, Financial Analysis, Sarbanes Oxley, Auditing, Financial Reporting, Segregation Of Duties, Enterprise Risk Management.

Who are Mallory Martinez's colleagues?

Mallory Martinez's colleagues are Melissa Jean, Abraham Sanchez, Matthew Wilson, Parisa Jaffari, Johnny Adams, Kenyah Brickhouse Hazer, Bryant Barnett.

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