CNM LLPManaging Director Internal Audit, Risk and Advisory
Sep. 2021 - Oct. 2022Los Angeles Metropolitan Area- Managed operational and financial SOX internal audit teams, leading the scoping and planning process, overseeing local and international teams
- Advised clients strategically through major business transformation initiatives Source to Pay, Order to Cash, HR/Payroll, Inventory, and Financial Closing Processes)
- Steered major system implementations Coupa, Concur, NetSuite, Yardi) as the client’s finance team's point of contact, driving progress and success in those implementations from a Finance function perspective
- Conducted comprehensive assessments to prepare companies for public transition, then organized audit functions to ensure compliance and governance once public
- Developed and advised clients on Environmental, Social & Governance ESG programs and how to operationalize their strategy from a Security Exchange Commission SEC perspective
- Conducted in-depth enterprise risk assessments and developed robust risk management frameworks
- Led, advised, and mentored a team of 10 individuals from different levels of experience and professional background