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Oumou Lund

@oumoulund

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Internal controls & SOX compliance manager focused on risk mitigation, audit-ready governance, and GAAP/COSO alignment.

Zimbabwe

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What I'm looking for

I’m looking to lead audit-ready internal controls and SOX compliance, partnering cross-functionally to assess risk, remediate deficiencies, and maintain GAAP/COSO-aligned governance—so executive teams can trust the integrity of financial assurance.

I’m an Internal Controls & SOX Compliance Manager with a master’s degree in finance, audit, and accounting. I design, implement, and evaluate internal controls frameworks to ensure strict regulatory compliance and safeguard corporate assets.

I’ve managed full-lifecycle Sarbanes-Oxley (SOX) 404 compliance, led complex process walkthroughs and rigorous risk assessments, and driven end-to-end deficiency remediation and testing documentation. I also govern Ethics and Compliance programs and coordinate with external auditors and executive leadership to streamline audit testing while maintaining alignment with GAAP and COSO.

Experience

Work history, roles, and key accomplishments

SOX and Ethics Program Manager

Ericsson Enterprise Wireless Solutions

Jul 2024 - Aug 2025 (1 year 1 month)

Directed end-to-end SOX 404 compliance and internal controls management across enterprise operations. Governed the Ethics and Compliance program and coordinated audit testing with external auditors and executive leadership.

SOX 404 Compliance Internal Controls Deficiency Remediation GAAP COSO Ethics and Compliance Audit Coordination

SOX Program Lead

Nautilus Inc.

Sep 2021 - Apr 2024 (2 years 7 months)

Spearheaded annual SOX 404 compliance planning, including risk assessment matrices and scoping for key financial processes. Performed internal control testing and documented deficiency findings to support remediation and control enhancements.

SOX 404 Compliance Scoping Internal Controls Substantive Testing remediation COSO

Process Controls Manager

Barclays

May 2021 - Sep 2021 (4 months)

Managed operational process controls in a highly regulated global banking environment to support compliance and risk mitigation. Conducted control evaluations and partnered with compliance/audit teams to document control environments and remediate testing exceptions.

Process Control Data Integrity Control Environment Documentation Process Narratives remediation

Senior SOX & FDICIA Analyst

Toyota Financial Savings Bank

Aug 2017 - May 2021 (3 years 9 months)

Owned end-to-end FDICIA and SOX compliance testing lifecycles for internal controls over financial reporting (ICFR). Led control matrix and process-flowchart updates and partnered with business owners to design, test, and implement remediation strategies.

SOX Compliance ICFR (Internal Controls Over Financial Reporting)Flowcharting Remediation Strategies

Staff Accountant

Wolfgang Puck Group

Nov 2016 - Jul 2017 (8 months)

Managed month-end closing procedures, general ledger accounts, and bank reconciliations for hospitality and restaurant entities in compliance with GAAP. Produced financial statement and variance analysis to support budgeting and cash-flow management.

Month End Close General Ledger Bank Reconciliation GAAP Financial Statement Analysis Variance Reports Budgeting Cash Flow Management

Staff SOX Analyst

Caesars Entertainment (Corporate)

Apr 2015 - Aug 2016 (1 year 4 months)

Executed SOX 404 compliance controls testing across corporate gaming and hospitality divisions to support the integrity of financial reporting. Conducted process walkthroughs and updated risk and control matrices based on mapped workflows.

SOX 404 Compliance Controls Testing Process Mapping Risk And Control Matrices