• Led SOX compliance projects to prepare companies for IPO readiness • Performed SOX 404 risk assessments, control walkthroughs, and testing to evaluate compliance with SEC reporting and internal control frameworks (COSO). • Conduct ITGC (General IT Controls) and Application Controls testing, including user access and change management, to support SOX 404 compliance and control effectiveness. Partnered with business and technical teams to align on controls and compliance and support change management to embed strong internal control practices. • Collaborate with executive leadership and audit committees to guide strategic decisions
Six Sigma - green belt
2003
Georgia Life Insurance License
State of Georgia
2019 - 2030