Results-oriented compliance and audit professional with over 10 years of experience in Sarbanes-Oxley (SOX) compliance, IT General Controls (ITGC), and governance. Proven ability to assess, test, and optimize control frameworks to ensure compliance with industry standards, including COSO. Manages end-to-end audit processes, driving process improvements and collaborating with cross-functional stakeholders to achieve operational excellence. Holds a PMP certification and possesses strong leadership, communication, and analytical skills to consistently deliver value-driven results.
Compliance monitoring
Internal controls
Training and development