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Sydney Adjan

@sydneyadjan

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SOX and ICFR risk manager driving control optimization, automation, and audit-ready financial compliance.

United States

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What I'm looking for

I seek a role leading SOX/ICFR or internal controls programs where I can drive automation, strengthen control design, mentor teams, and partner with stakeholders to ensure audit-ready financial reporting.

I am an experienced SOX and internal controls manager with deep expertise designing, assessing, and optimizing controls over financial reporting, including ITGCs and ITACs. At KeyBank I lead scoping for significant applications, evaluate ICFR impacts for projects and conversions, coordinate with external auditors, and promote continuous improvement and automation within the SOX program.

I hold advanced degrees in accounting and business administration and have a background in credit risk and internal audit. I deliver sustainable remediation plans, foster a risk-aware culture through training and collaboration, and leverage tools like Archer GRC, Workiva, and Microsoft Office to enhance control effectiveness and audit readiness.

Experience

Work history, roles, and key accomplishments

Current

SOX Risks & Controls Manager

Current

KeyBank

Jan 2013 - Present (12 years 9 months)

Design and assess internal controls over financial reporting and ITGC/ITACs to support SOX/ICFR compliance, improve program efficiency through automation, and coordinate with auditors to ensure timely issuance of accurate financial statements.

Internal Controls ITGC Risk Assessment SOC 1 Reviews Workiva

Credit Risk Analyst

BNY Mellon

Feb 2012 - Jan 2013 (11 months)

Analyzed and researched corporate credit profiles to support lending decisions after completing a comprehensive four-month risk and compliance training program, with a focus on REITs.

Credit Analysis Financial Modeling Risk Assessment Due Diligence REITS & Compliance

Internal Audit Intern

FedEx Services

Jul 2010 - Dec 2010 (5 months)

Supported financial, operational, and IT audits and special projects, and participated in management meetings to discuss audit findings and corrective action plans.

Internal Audit Operational Audits IT Audit Audit Reporting Issue Remediation