I'm currently leading SOX financial, operational, and ITGC control testing at Cardinal Health, from planning and walkthroughs through reporting and remediation validation. I use SAP and BlackLine to analyze financial data, prepare account reconciliations, and support SOX-compliant reporting.
Previously at Citi's Treasury and Trade Solutions, I led complex internal audits, assessed business and system-change risks, and strengthened control frameworks with senior stakeholders. I also managed quarterly audits of 1,500–2,000 hours, leading teams of 5–6 auditors and mentoring junior team members.
I began my audit career at PwC, supporting SOX and compliance engagements for clients including Goldman Sachs and IBM. My work centers on identifying control gaps, improving processes, and delivering sustainable risk mitigation.
