Open to opportunities

Dominique Martin

@dominiquemartin

Message

I am a Certified Internal Auditor specializing in risk assessment and security-focused data analysis.

United States

Message

What I'm looking for

I seek a flexible role in security operations or incident response that leverages my audit, risk, and data-analysis skills; offers technical growth, automation focus, collaborative culture, and clear upskilling paths.

I am a Certified Internal Auditor with experience delivering risk assessments and internal controls testing across finance and fintech environments. At Guardian Life I led SOX and MAR control testing to 100% compliance, collaborated with the Data Analytics, Automation, and Continuous Auditing (DAACA) team to implement automated key-control testing, and streamlined external audit requests to reduce turnaround times.

I previously conducted comprehensive audits of lending operations and managed multi-site medical office operations, developing strong analytical, compliance, and leadership skills. I am seeking a flexible role where I can expand technical expertise in security operations and incident response while applying data analysis to protect organizational assets.

Experience

Work history, roles, and key accomplishments

Current

Senior Specialist

Current

Guardian Life

Jul 2024 - Present (1 year 1 month)

Performed risk assessments using COSO and SOX frameworks, driving remediation and achieving 100% compliance with SOX/MAR requirements across successive audit cycles. Led automation of key control testing with the DAACA team to enable real-time exception monitoring and reduce manual effort.

Risk Assessment COSO SOX Compliance Internal Audit Controls Testing Data Analytics Stakeholder Management

Internal Auditor

Wolf and Company, PC

Dec 2022 - Jul 2024 (1 year 7 months)

Conducted comprehensive audits for fintech clients with a focus on lending operations, producing clear reports with root causes and practical recommendations. Collaborated with clients and internal teams to resolve audit inquiries and ensure timely completion of testing and remediation.

Internal Audit Fintech Audit Audit Reporting Compliance Testing Root Cause Analysis SOX

Regional Office Manager

Northeast Spine and Sports Medicine

Aug 2019 - Dec 2022 (3 years 4 months)

Led daily operations for seven medical offices, ensured HIPAA compliance, and managed scheduling, billing, and vendor contracts to maintain consistent, patient-focused service. Trained and supervised staff to improve service delivery and resolve patient concerns promptly.