At Momnt Technologies, I built the internal audit function from inception, established a Board-approved risk-based audit plan, and identified 40+ control improvements. I also partnered with business and compliance stakeholders to address audit findings, achieving a 90% first-pass remediation closure rate.
At Discover Financial Services, I directed two teams under the Compliance Management System Improvement Program and helped strengthen risk testing and control validation. Across financial institutions and fintech, my work has included internal controls testing, audit readiness, regulatory compliance, risk assessment, and issue remediation.
