At Guidehouse, I lead SOX 404 and A-123 internal control assessments for Fortune 500 clients and U.S. Government Agencies. I also directed a Continuous Monitoring assessment, developing a tailored plan and overseeing control testing and remediation planning.
At PROTIVITI, I managed SOX 404 compliance programs for Hilton and Marriott, evaluating controls with AuditBoard and Workiva. I also analyzed anti-money laundering risks for a large U.S. bank and escalated process gaps to management.
Earlier, I tested internal controls and audited financial statements at RSM US LLP and PRICEWATERHOUSECOOPERS. I’m a Certified Public Accountant and hold a B.A. in Economics, with an emphasis in Accounting, from UNIVERSITY OF CALIFORNIA, LOS ANGELES.
