Veronika Fritz Email & Phone Number

Sikich acquired Vonya Global, and now with the resources of a larger organization, our team continues to support our client's need in risk management, internal audit, and business process consulting. We can serve as the Internal Audit team with a Chief Audit Executive or Director of Audit or co-source the needs a company's Internal Audit Department needs.

Chicago, Usa

Dedicated to helping companies identify their risks to mitigate those with the right controls and optimize process performance to achieve better results. Our team offers IT and financial expertise focused on risk and process evaluation. Versed in project management, data analysis, hands-on auditing, regulatory and policy compliance, our team communicates results for actionable steps to Executive Leadership. Personal expertise: Data Analytics, Licensing / Royalty reviews, SAP Implementation incl. configuration, Pre-/Post-Implementation Application reviews, Cultural/International 50+ countries, bi-lingual speakerStrengths perceived by others (based on survey): Professional, energetic, credible, enthusiastic, knowledgeable, diligent, positive, insightful, detailed and thorough. Vonya Global Description:Vonya Global is a multinational consulting firm that partners with business leaders on a range of assurance and consulting services. Specializing in corporate governance and internal audit, our services range from risk assessments to cyber security and technology consulting. With industry-specific practices, a tailored approach to client service, and a wealth of experience, Vonya Global moves businesses forward every day. Services:* Internal Audit* Sarbanes-Oxley* IT Audit* Risk and Compliance* Corporate Governance* Data Analytics* Technology Consulting Our consultants are experienced auditors who can execute projects professionally and efficiently. Our client relationships are built on trust, partnership, and the belief that optimal results are achieved when you have a partner who advocates for your business’s best interest.

Chicago, Illinois, United States

Managed outsourced and co-sourced partnerships with clients and a team of experienced consultants to deliver internal audit and governance. Assisted companies globally with Sarbanes-Oxley compliance through the initiation and first few challenging years of the SOX laws.

Global Travel With Base In Nashua, Nh And Chicago, Il

Being part of a global SAP Implementation team, my initial focus was providing internal control expertise as part of the blueprinting and configuration phase. That role quickly expanded to a FI/CO team member with additional responsibilities of configuration, data conversion, business process procedure creation and training end-users on three continents. Configuration included FI, CO, COPA, SD, MM, modules and exposure to others. The project was completed successfully on time and on budget with Phase 1 in the US and Phase 2 in Europe and Asia. In addition to the SAP implementation, I managed ERP projects which included pre-and post-implementation or application type audits. Examples of those included broad based reviews such as Change Management, Security or narrowly focused audits such as BASIS ABAP Z-Programs or application audits of specialized donation software.

Nashua, New Hampshire, United States

Executed internal audits for outsourced or co-sourced clients focusing on financial, operational and IT processes and controls. Completed audits mainly in manufacturing and medical corporations.

Global Travel With Home Base In Franklin Lakes, Nj

Executed financial and IT internal audits at company locations around the world. Supported special projects. Created team benchmark studies and reported results. Analyzed a SAP Fixed Asset module system issue.

Hackensack, Nj And New York City