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Risk and control expert who has over 18 years of diverse experience in internal audit (IA), consulting, governance, strategy, operations and regulatory compliance.Key Skills & Qualifications:- Expert in operational, regulatory, financial and reputational risk- Exceptional written and verbal communication skills- Driven to take initiative, address problems and make continuous process improvements- Strategic mindset- Cross-functional collaboration- Ability to navigate ambiguity- Coordination of multiple assignments in a fast-paced, deadline driven environment- Stakeholder training/education- Motivated to continuously learn and keep up with a constantly evolving regulatory landscape- Values company culture, difference of opinions and building unique teamsProfessional Development, Certifications and Achievements:- Certified Internal Auditor & member of the Institute of Internal Auditors- Certified Information Systems Auditor & member of the Information Systems Audit & Control AssociationLeadership roles and additional extra-curricular involvement has included:- People Manager for 11 years: real-time coaching and mentoring, objective setting and monitoring, compensation and rating allocation- Google IA Recruiting Leader (responsibilities included: global team staffing and strategy, finance rotation programs, internships, high school mentorship)- Board of Directors – New Heights Youth, Inc. (non-profit youth development)- PwC Manager Peer Group Leader in New York- London Top Tier Internal Audit Champion and Risk and Quality Champion- ASCEND Pan-Asian Leadership Board- Training Instructor: Cultural Dexterity, Risk Assurance Staff Training, Internal Audit Methodology and Tools
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Director, Business And Operations: Internal AuditShopify Apr 2023 - PresentDallas, Texas, United States -
Alphabet, Other Bets, Platforms & Ecosystems - Internal AuditGoogle Jul 2016 - Apr 2021Mountain View, CaliforniaDiverse experience in operational, compliance and financial projects:- Evaluated Platform & Ecosystem Play Apps content enforcement to determine if policies, controls, monitoring, rule-base classifiers and systems maintained compliance for kids. Coordinated with centralized teams (e.g. Trust & Safety) to ensure consistent remediation across Google for kids related products and services.- Strengthened our social responsibility (e.g. trust of our users) through a non-financial disclosure audit to identify areas that may expose our Company to increased regulatory, operational, financial and reputational risk. Evaluated reporting included the Diversity Annual Report, Responsible Supply Chain Report and Government Requests to Remove Content.- Provided independent assurance on the design and operating effectiveness of key elements of the Company's (1) Foreign Corrupt Practices Act/Anti-Bribery program based on the Department of Justice Hallmarks and (2) ISO 22301.- Assessed third party’s compliance with contractual and regulatory obligations for US public sector customer sales of ~$65M. - Created the Alphabet Controls by Process Maturity Playbook which was utilized to assess and implement financial processes across the portfolio of Other Bets.Product Area Experience: Alphabet Stewardship, Nest (now D&S) , Waymo, Sidewalk, Calico, X, P&E (Play, Photos), Ads, YouTube, Cloud -
Director - Risk Assurance: Internal Audit Services (Ias)Pwc Aug 2006 - Jul 2016New York City Metropolitan AreaResults oriented professional in Risk Assurance Services with ~10 years consulting experience. Extensive exposure to all aspects of client service, including operational and compliance audits, Sarbanes Oxley (SOX) compliance reviews, data analysis, and various risk related services.- Managed large-scale audits and consulting projects for Fortune 100 & FTSE 100 multinational clients; responsible for ~50 resource time and deliverables.- Developed leading practice internal audit methodology, policies and procedures (e.g. planning, execution, reporting, continuous monitoring).- Facilitated company-wide annual risk assessments; identifying current risk exposure to create comprehensive risk based annual plans to ensure companies meet business objectives.- Determined business requirements and lead system implementations for governance, risk and compliance (GRC) and enterprise risk management (ERM) solutions. Industry Experience: technology, retail, financial services (banking), entertainment and media (production and broadcasting), hospitality (hotels, food and beverage), healthcare, pharmaceutical, oil and gas, real estate, mining, construction, transportation and logistics -
Internal AuditorFedex Express Jan 2006 - Jun 2006Greater Memphis AreaIntern
Melinda Brett Skills
Melinda Brett Education Details
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Ba: Foreign Languages: Spanish -
High School Diploma
Frequently Asked Questions about Melinda Brett
What company does Melinda Brett work for?
Melinda Brett works for Shopify
What is Melinda Brett's role at the current company?
Melinda Brett's current role is Shopify.
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What schools did Melinda Brett attend?
Melinda Brett attended Mississippi State University, Lee Academy.
What are some of Melinda Brett's interests?
Melinda Brett has interest in Travel.
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Melinda Brett has skills like Internal Audit, Sarbanes Oxley Act, Financial Analysis, Internal Controls, Management, Risk Management, Business Process Improvement, Ifrs, Enterprise Risk Management, Assurance, Process Improvement, Forecasting.
Who are Melinda Brett's colleagues?
Melinda Brett's colleagues are Marouane Ait Taleb, Noby Mira, Soufiane Amayough, Diana Del Pino Elizondo, Kristina Augustinaitė-Gruzdė, Matt Sharpe, Cassandra Mihalicz.
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Melinda Brett
United States -
1 +161287XXXXX
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1mac.com
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Melinda Brett
West Palm Beach, Fl6thereconnection.com, gmail.com, ce.net, ix.netcom.com, kw.com, kw.com5 +144361XXXXX
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