Open to opportunities

Anjoo Trudeau

@anjootrudeau

Message

Accomplished CPA with extensive leadership experience in auditing.

United States

Message

What I'm looking for

I am looking for a role that fosters leadership and innovation in auditing.

I am an accomplished CPA with over 15 years of extensive leadership experience in public and industry accounting and auditing. My career has been marked by my ability to provide audit services to large public and heavily regulated clients, becoming well-versed in technical accounting and regulatory requirements such as FDA, USDA, OSHA, SEC, and FINRA. I have a strong background in SOX compliance and internal audit, coupled with financial consulting expertise that aids in making critical business decisions.

Currently, I serve as a Senior Manager at Sysco Advisory & Audit Services, where I oversee a large advisory and audit team. I spearheaded the implementation of Agile Methodology and have been instrumental in creating audit playbooks and training programs. My role involves maintaining relationships with C-suite executives to discuss risk assessments and developing audit plans, while also leveraging data analytics to enhance audit processes. My previous roles at AIG and KPMG have further solidified my expertise in leading audits across various sectors, including financial, regulatory, and operational compliance.

Experience

Work history, roles, and key accomplishments

Current

Senior Manager, Sysco Advisory & Audit Services

Current

Sysco Corporation

Nov 2022 - Present (2 years 7 months)

Oversaw a large advisory and audit team, spearheading the implementation of Agile Methodology and training the department on Agile auditing. Coordinated SOX testing reliance for external auditors and revamped the SOX program, increasing audits leveraging data analytics and identifying automation opportunities.

Agile Methodology SOX Compliance Data Analytics Audit Management Risk Assessment Team Leadership Stakeholder Management

Senior Audit Manager

American International Group (AIG)

Nov 2019 - Sep 2022 (2 years 10 months)

Led and oversaw core audits across financial, regulatory, IT, and operational compliance areas. Assisted with IPO readiness and separation activities for the Life & Retirement business segment, conducting SOX walkthroughs and performing onshore review.

Auditing Regulatory Compliance IT Audit Compliance IPO Readiness Data Analysis

Audit Manager

KPMG LLP

Oct 2018 - Oct 2019 (1 year)

Managed multiple teams, overseeing attestation engagements for compliance with HUD reporting and the Mortgage Banking Handbook. Reviewed financial statements for accuracy and completeness, coordinating with global primary teams for 10K reporting consolidation efforts.

Attestation Engagements Budget Management Performance Management Team Leadership

Internal Audit

Prosperity Bank

Sep 2017 - Sep 2018 (1 year)

Created templates to refine the audit approach for the entire audit department and spearheaded the revamp of the company’s SOX controls for higher reliance by external audit. Supervised internal audits evaluating design and testing effectiveness of internal controls relating to financial statement reporting, operational, and compliance adherence.

Audit Template Development SOX Controls Internal Audit Financial Statement Reporting Compliance Audit Reporting

Audit Manager

Ernst & Young LLP

Feb 2011 - Jan 2017 (5 years 11 months)

Led audit and attestation engagements from planning to reporting, ensuring financial statements complied with IFRS and U.S. GAAP. Performed extensive research on complex accounting matters and regulatory requirements, presenting audit procedures and results to clients’ Board of Directors.

IFRS Audit Engagement Leadership Financial Statement Audits Internal Controls Budget Management Recruiting

SOX Compliance Senior Auditor

Smith International, Inc.

Mar 2010 - Jan 2011 (10 months)

Evaluated the design and tested the effectiveness of internal controls related to financial statement reporting, determining risks of control failures. Met with process owners and controllers to recommend performance improvements for internal controls, conducting SOX audit procedures in conformance to AS5.

SOX Compliance Internal Controls Risk Assessment Process Improvement AS5 Auditing Standards

Audit & Enterprise Risk Services

Deloitte & Touche LLP

Sep 2008 - May 2009 (8 months)

Performed audit procedures on financial transactions for a diverse range of clients, evaluating procedures and internal controls affecting transaction processing and authorization. Tested accounting populations for accuracy and determined if proper accounting treatment was applied in accordance with U.S. GAAP.

Auditing Enterprise Risk Management Internal Controls GAAP Financial Statement Analysis