Services.
Contact me to learn how we can help you achieve your business objectives.
Internal Audit
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End-to-end internal audit and risk advisory support, spanning operational, functional, and compliance audits, process improvement initiatives, and data analytics—delivered with senior-level execution and direct accountability.
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Outsourced and co-sourced internal audit support for organizations without a fully built internal audit function, or for teams requiring experienced, on-the-ground coverage for complex or time-sensitive initiatives.
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Global operational oversight and representation, providing U.S.-based leadership with independent, in-region presence to assess execution, challenge management representations, and evaluate risks across international operations where direct visibility is limited.
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FCPA audits and ad-hoc investigations to address regulatory, misconduct, and emerging risk concerns, including fieldwork and coordination across international locations.
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Domestic and international advisory support, aligned to each organization’s unique risk profile, regulatory landscape, and operational environment.
SOX 404
Modernization
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SOX 404 compliance support, including design, documentation, testing, and remediation of key controls.
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Financial reporting (ICFR) and IT general controls (ITGCs) design and testing
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SOX risk assessments and scoping to identify key processes, risks, and controls.
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Ongoing SOX testing and deficiency remediation, including management action plan.
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Support during audits and walkthroughs, including auditor coordination and issue resolution.
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Digitalization and modernization of compliance and risk processes, including SOX 404 key controls and routine activities that rely on manual effort.
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Automation and optimization of SOX workflows using tools such as Alteryx and other data-driven solutions.
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Improved efficiency, accuracy, and control reliability, with reduced time, cost, and manual dependency across compliance activities.