Leads strategic Internal Audit and Sarbanes Oxley Act (SOX) compliance projects. Assesses the quality and ensures the effectiveness of internal controls across various risk areas.
 Assesses compliance with client objectives and government standards.
 Defines smart control recommendations and actively promotes internal control expectations, ensuring alignment with client and regulatory standards.
 Interacts with C-level client executives to present results and build consensus.

Built strong collaborative relationships across the Company. Led projects to assess the effectiveness of financial and IT general controls, ensuring the accuracy of financial statements and other records. Managed the work of Senior and Staff internal auditors.
 Educated senior management on the design, optimization, and maintenance of internal controls.
 Designed and executed the Company’s global Sarbanes Oxley Act (SOX) compliance program.

Leads strategic Internal Audit and Sarbanes Oxley Act (SOX) compliance projects. Assesses the quality and ensures the effectiveness of internal controls across various risk areas.
 Assesses compliance with client objectives and government standards.
 Defines smart control recommendations and actively promotes internal control expectations, ensuring alignment with client and regulatory standards.
 Interacts with C-level client executives to present results and build consensus.

Defined, designed, prioritized, and executed the day-to-day Professional Practices function for the Making Home Affordable – Compliance program, including:
 Evaluated the quality of audit planning, execution, and reporting; conformance with professional standards.
 Based on the results of quality assurance reviews, provided specific recommendations to improve the overall audit work product.
 Reported quality issues, policy/methodology non-compliance, and inefficiencies noted to management.