Hello, I am a Director in Protiviti’s Phoenix, Arizona office. My focus is on internal audit and internal controls over financial reporting (ICFR / Sarbanes-Oxley / SOX). Internal Audit Services - Works with clients’ internal audit departments to plan and execute on value-added business process and information technology-related audits needed to support their business strategies and continuously improve operational performance.Internal Controls over Financial Reporting (ICFR / Sarbanes-Oxley / SOX) - A member of several large and small project teams focused on delivering value and financial reporting excellence through the design and implementation of efficient and effective internal control systems.I am a Certified Internal Auditor, a Certified Fraud Examiner, hold a Certification in Risk Management Assurance and a member of the IIA and ACFE.Industry Experience: Airlines, Telecommunications, Manufacturing, Hospitality, Oil Field ServicesProtiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration through consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit.