Michael Brisco Email & Phone Number

Lehi, Utah, US

• Built Audit function and led team in conducting comprehensive internal audits, ensuring compliance with regulatory requirements and industry best practices.
• Developed and implemented risk-based audit plans, including annual audit plan, in Business and Finance Processes, IT (including SOC1 and 2 and PCI), Operations, ESG, Compliance aligning audit efforts with.
• Established and maintained strong relationships with senior management, providing valuable insights and recommendations to enhance business processes and controls. Reported quarterly to Audit Committee.
• Built and oversaw evaluation of internal controls using COSO framework and COBIT for ITGC, identifying weaknesses and implementing corrective action plans to mitigate risks.
• Collaborated with external auditors (Grant Thornton, KPMG and Protiviti) and regulatory bodies (DOJ, FDA, FTC, FBI, IRS) to facilitate successful audits and regulatory examinations.
• Analyzed business processes to identify cost savings and operational efficiencies.

Los Angeles, CA, US

• Developed and oversaw organization's internal control portfolio and framework (COSO), ensuring alignment with industry standards and regulatory requirements, including all Sarbanes Oxley, "SOX" both Business and.
• Collaborated with external auditors (Ernst and Young,and Price Waterhouse Coopers) and regulatory bodies to facilitate successful audits and examinations.
• Managed all Business Continuity Planning, 'BCP" training and other training programs to educate employees on internal controls and compliance best practices.
• Conducted internal control design and implementation for Mergers and Acquisitions, "M&A".

Los Angeles, CA, US

• Prepared working papers, reports and supporting documentation for audit findings.
• Led retail store audits, point of sale (POS) processes, and inventory audits.
• Conducted operational and Sarbanes Oxley (SOX) audits, documenting control observations and audit results.
• Directed all audit work with Mexico third party.

Salt Lake City, UT, US

• Managed SOX control updates, testing and process narrative and flow updates and team.
• Conducted operation audits and special projects
• Built annual audit plan and reported to Audit Committee

New York, NY, US

• Consulted and implemented SOX for clients
• Prepared working papers, reports and supporting documentation for audit findings.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelors, Business Administration And Management And Accounting

Certificate, Environmental And Social Governance, "Esg"