Currently leading the Deloitte Global Internal Audit function. Responsible for all aspects of Internal Audit for the Deloitte Global organization, including partnering with the Deloitte Member Firm Internal Audit Leaders.

Leadership role in the Deloitte Global Internal Audit Team – including directing, executing, and managing risk-based projects focused on cybersecurity, cloud, compliance frameworks (e.g. ISO 27001), and multiple financial/operational areas. Regularly present to Board-level leadership the results of Internal Audit related efforts.

Formed and led the data analytics function for US Internal Audit, using various data analysis, automation, and data visualization tools/techniques gained from over 20 years of experience Developed and maintained an inventory of continuous analytics used to assess risk and define Internal Audit focus areasFacilitated the communication of audit results to executive management by drafting audit reports and oral presentations to management, including designing Board presentationsLed multiple initiatives that implemented Internal Audit’s strategic short and long-term goalsDesigned and implemented an Internal Audit dashboard and reporting portal displaying various metrics for leadershipDeveloped and supervised US and globally based manager, staff, and senior auditors by setting performance expectations, monitoring performance, and providing feedbackLed the strategy and management of all Internal Audit activity related to Deloitte Global’s compliance with ISO 22301, 27001, 27017, and 27018Designed and led SAP ERP (ECC/S4) security reviews

Led and executed all aspects of internal audits for internal IT system, IT process, and business finance/operations reviews in accordance with organization and industry methodologies

Created business process controls that were adopted and implemented on a national level that ensured accuracy of the U.S. Firms' critical dataManaged two employees and led other team members on various projectsPerformed analytical analysis and developed detailed reporting to support the U.S. Firms' leadershipUtilized various systems to produce deliverables to various groups, including executive level leadershipServed as Data Integrity's main liaison between various U.S. Firms' functionsBuilt, maintained, and queried SQL relational databases

Reviewed financial reports and controls from production databases and management reporting systems for accuracy and completenessServed as departmental lead in projects that that involved SAP ERPResearched financial and data discrepancies between various systems, reports, and databasesPrepared various financial and strategic reports provided to U.S. Firms' leadership