Sierra Miramontez Email & Phone Number

Overland Park, Ks, Us

Kansas City, Missouri, United States

Kansas City Metropolitan Area

•Engagement Manager for KPMG America’s largest Advisory account in the Telecommunication Industry managing teams of 15 associates and contractors•Led Identity Governance standardization program and enterprise transformation project•Led dynamic teams across various countries to support 2nd Line programs for: Quality Assurance, Data & Analytics, User Access Program Management for various compliance programs (SOX, NSA, PCI)•Member of IT Risk & Compliance as a Service Center of Excellence and managing the development of assets, KPI development, Quality Assurance and leading practices methodology

Overland Park, Ks, United States

•Led SOX program management for KPMG, LLP serving as a Manager for both a Business Process and IT service lines for telecommunications client with 3+ direct reports.•Executed scoping and planning activities in collaboration with management across multiple work streams

Kansas City, Missouri

• Responsible for Internal Risk & Controls at Public & Private Companies; Experienced in: Internal AuditCo-Sourcing, Business Process Improvement and Sarbanes-Oxley Compliance, IT General &Automated Controls.• Lead project team in strategic scoping, planning, and execution of individual audits.• Specialty practice areas included: AR, AP, Payroll, HRIS, Compensation & SOX Implementation• Worked across a variety of business units & developed strong C-Suite level relationships which helpedwith issue identification, compliance and process improvement.

Kansas City, Missouri Area

• Responsible for performing AR, AP, and Billing tasks for construction projects at a large Americanglobal aerospace, defense, security & technology company.• Implemented a client invoice delivery process that improved AR payment timing by 25%.