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Heather Jankowski

@heatherjankowski

Risk advisory senior manager at Withum leading SOX 404A programs and outsourced internal audit engagements.

United States
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At Withum, I lead risk advisory engagements across SOX consulting, internal audit, and internal controls for healthcare, governmental, industrial, and consumer products clients. I direct SOX 404A programs from scoping and walkthroughs through control testing, remediation, and coordination with Big Four external auditors.

I also serve as the outsourced internal audit department for healthcare clients, developing risk assessments and audit plans and managing execution through reporting and remediation. Earlier, at Columbus McKinnon Corporation, I performed SOX and operational audits and managed open audit issues through remediation.

Experience

Work history, roles, and key accomplishments

Withum (WithumSmith+Brown, PC) logoWP
Current

Senior Manager, Risk Advisory & Assurance Services

Jan 2018 - Present (8 years 10 months)

Leads large, multi-workstream client engagements in risk advisory, including SOX consulting, internal audit, and internal controls consulting for healthcare, governmental, and industrial clients. Directs SOX 404A programs end-to-end and serves as outsourced internal audit department for healthcare clients.

Columbus McKinnon Corporation logoCC

Internal Auditor II

Jan 2016 - Dec 2018 (2 years 11 months)

Performed internal reviews to evaluate and report on control processes across all divisions, including SOX compliance testing relied upon by external auditors. Partnered with external auditors on walkthroughs and substantive testing, and developed audit programs for operational and functional audits.

Columbus McKinnon Corporation logoCC

Internal Auditor

Jan 2012 - Dec 2015 (3 years 11 months)

Performed internal reviews to evaluate and report on control processes across all divisions, including SOX compliance testing relied upon by external auditors. Partnered with external auditors on walkthroughs and substantive testing, and developed audit programs for operational and functional audits.

Education

Degrees, certifications, and relevant coursework

Niagara University logoNU

Niagara University

Bachelor of Business Administration, Accounting

Bachelor of Business Administration in Accounting with a minor in Fraud Examination & Economic Crime, completed in 2011.

Tech stack

Software and tools used professionally

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