Leads financial and fraud investigations, internal and operational audits, SOX assessments, control evaluations, remediation tracking, and audit reporting. Partners with Legal, HR, Finance, Operations, and management on investigations and internal control improvements. Delivers fraud prevention and SOX training, supports audit program management, and uses AI, automation, and data analytics to identify risks and unusual transactions.

Manages internal audits, SOX 404 assessments, IT general control testing, business-process control reviews, and remediation activities. Evaluates financial reporting risks, application controls, SOC 1 reports, system implementations, and technology dependencies. Leads audits and SOX projects from planning through follow-up, collaborates with IT, business owners, and external auditors, supports fraud investigations, and uses Workiva, data analytics, automation, and AI to improve audit efficiency and risk assessment.