Open to opportunities

Lynn Morel

@lynnmorel

Message

Internal Audit Manager leveraging SOX, ITGC, and risk-based audits to strengthen controls and performance.

United States

Message

What I'm looking for

I’m looking to lead internal audit and SOX/ITGC programs that strengthen internal controls, drive practical remediation, and help business leaders manage risk with clear, forward-looking guidance.

I’m a CPA and CIA with extensive experience in internal audit, Sarbanes-Oxley (SOX) compliance, ITGC, risk management, and corporate finance. At AMSC, I design and execute a risk-based internal audit plan aligned to strategic goals, oversee SOX planning/execution/reporting, and provide clear findings and actionable recommendations to senior leadership and the Audit Committee.

Previously, I led risk-based audits and remediation reporting at Mitsubishi HC Capital America, including collaboration with the Chief Audit Executive and external stakeholders. Earlier, I directed SOX planning and supervised walkthroughs/testing while managing ITGC-related work in Workiva and supporting SOX remediation across US, UK, and Australian entities; I also built budgeting and forecasting capabilities using Hyperion and delivered financial reporting and audits across multiple industries.

Experience

Work history, roles, and key accomplishments

Current

Internal Audit Manager

Current

AMSC

Nov 2024 - Present (1 year 6 months)

Design and execute a dynamic, risk-based internal audit plan aligned to strategic goals and the regulatory environment. Oversee SOX planning and controls evaluation, report findings and risk insights to senior leadership and the Audit Committee, and track remediation effectiveness.

SOX Compliance Internal Controls Audit Reporting Internal Auditing Process Improvement

Internal Audit Senior

Mitsubishi HC Capital America, Inc.

Aug 2023 - Oct 2024 (1 year 2 months)

Lead risk-based audits of subsidiaries, business units, and special projects with reporting to the Chief Audit Executive and the Audit Committee. Oversee co-sourcing, prepare remediation reporting, and support J-SOX compliance knowledge-sharing and standards alignment.

Internal Controls Audit Reporting SOX Compliance Co Sourcing Oversight Special Projects

Internal Audit Senior Analyst

Bright Horizons Family Solutions

Oct 2022 - Aug 2023 (10 months)

Directed annual SOX planning by developing process narratives, flowcharts, and identifying key controls and risks with emphasis on ITGC. Supervised SOX walkthroughs and testing, managed certifications and Workiva documentation updates, and supported SOX remediation and business control owner training.

ITGC Flowcharting Workiva Policy Development

Corporate Planning Analyst

Bright Horizons Family Solutions

Sep 2006 - May 2012 (5 years 8 months)

Provided financial analysis and modeling support for strategic planning, long-term forecasting, and capital markets review workflows. Supported senior decision-making with business and financial analysis across business lines and geographies, including investor relations messaging and peer/industry analysis.

Financial Modeling Strategic Planning Investor Relations Capital Markets Business Line Analysis Financial Forecasting

Senior Overhead Analyst

Bright Horizons Family Solutions

Sep 2005 - Sep 2006 (1 year)

Developed the annual overhead budget in Hyperion, including salaries, employee tuition discounts, and capital expenditures. Improved budgeting efficiency and accuracy by aggregating and pre-populating department-level data.

Hyperion Overhead Budgeting Data Aggregation Forecasting Financial Reporting

Manager, Financial Administration

National Football League

Nov 2001 - Jul 2004 (2 years 8 months)

Managed budgets and business plans for NFL special events, including Super Bowl and postseason activities. Prepared financial reports with variance analysis and oversaw vendor payment processes, contract negotiations, and financial system implementations.

Budget Management Financial Reporting Contract Negotiation Financial Systems Implementation Event Finance

Lead Auditor

US Airways

Aug 1999 - Jun 2001 (1 year 10 months)

Supervised and developed audit staff across financial and operational audits. Conducted variance analysis and revised accounting policies related to multi-million-dollar airport bond funds.

Operational Audits Accounting Policies Bond Fund Audits Internal Controls Risk Assessment

Senior Internal Auditor

American Airlines

Aug 1998 - Jul 1999 (11 months)

Designed and performed specialized audit programs for multiple divisions. Conducted station audits across international and domestic airport locations, including reviews of contracts.

Station Audits Domestic Audits Operational Controls

Audit Senior

PwC

Aug 1996 - Aug 1998 (2 years)

Led financial statement reviews and SEC filings, ensuring compliance with GAAP. Identified audit and business risks, evaluated accounting systems, recommended process improvements, and supervised and mentored team members across engagements.

Financial Statement Audits GAAP Accounting Process Improvement Team Supervision Client Engagement