# Heather Jankowski

Heather Jankowski is a remote worker on Himalayas, Senior Manager, Risk Advisory & Assurance Services at Withum (WithumSmith+Brown, PC), based in United States.

Source: https://himalayas.app/@heatherjankowski

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

| Detail | Value |
| --- | --- |
| Availability | Open to opportunities |
| Location | United States |
| Authorized to work in | United States |
| Job categories | Risk Advisory Manager |
| Skills | Risk Advisory, SOX 404 Compliance, Internal Audit, Risk Assessment, Risk Based Audit, Internal Controls, IT General Controls, Business Controls, Entity Level Control Testing, Control Design Assessment, Controls Testing, Control Deficiency Remediation, COSO framework, ICFR, SSAE18 SOC 1 |

## About

```text
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

### Senior Manager, Risk Advisory & Assurance Services (current)

[Withum (WithumSmith+Brown, PC)](https://himalayas.app/companies/withum). Jan 2018 - Present

```text
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.
```

Skills: SOX-404, Internal-Audit, Risk-Assessment, ITGC, Business-Controls, Entity-Level-Control-Testing, COSO-framework, ICFR, SSAE18-SOC-1, SOC-1, SOC2, Workiva, AutoAudit, SAP, Oracle, Microsoft-Dynamics, Epicor

### Internal Auditor II

[Columbus McKinnon Corporation](https://himalayas.app/companies/columbus-mckinnon). Jan 2016 - Dec 2018

```text
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.
```

Skills: SOX, Internal-Audit, Risk-Assessment, Materiality, Audit-Programs, Operational-Audits, Financial-Control, SAP, Oracle, Microsoft-Dynamics, Epicor

### Internal Auditor

[Columbus McKinnon Corporation](https://himalayas.app/companies/columbus-mckinnon). Jan 2012 - Dec 2015

```text
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.
```

Skills: SOX, Internal-Audit, Risk-Assessment, Materiality, Audit-Programs, Operational-Audits, Financial-Control, SAP, Oracle, Microsoft-Dynamics, Epicor

## Education

### Niagara University

Bachelor of Business Administration, Accounting

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

## Tech stack

- Oracle
- SAP
- Workiva

To contact Heather, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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