Director

• Lead the company’s SOX 404 compliance program (under COSO framework), including scoping, risk assessment, control design, testing, and remediation.
• Establish and maintain a comprehensive internal control framework, including instream automated controls over billing, collection, and revenue recognition.
• Partner with IT, Engineering, and Product teams to develop and monitor automated controls and system dependencies; serve as a trusted advisor on IT general controls.
• Partner cross-functionally to develop and strengthen entity-level controls, business process controls (manual & automated), incident reporting frameworks, and reporting structures.
• Evaluate and strengthen controls over system access, change management, and data integrity for all in-scope systems.
• Drive annual and quarterly SOX risk assessments, and the controls certification process.
• Prepare reports and updates for the Audit Committee, external auditors, and executive leadership.
• Serve as the trusted advisor to business leaders on internal controls, risk management, and compliance trade-offs.
• Lead, mentor, and develop a high-performing team of SOX/compliance professionals.
• Liaise with external auditors and coordinate SOX scoping, testing, and remediation of findings.

Senior Director, SOX and Internal Controls

Director, Services

Associate Director, Analytical Sciences – Technology

Client Director

Client Director

Business Director – Emerging Payments Strategy, Analytics