Internal controls taking up too much time or feeling like a burden and a frustration?
Looking for an expert professional to drive SOX deficiency remediation, build out process documentation or manage your SOX program but don’t want to pay for big firm overhead?
Mary Kennedy
Internal Control Consulting
Independent consultant based in San Diego, CA
Services
Drive remediation of SOX control deficiencies, significant deficiencies and material weaknesses
Identify risks and controls (system implementations, processes newly in scope)
Document processes and controls (risk and control matrix, narratives, flowcharts)
Develop testing strategy in partnership with external and internal auditors and control owners
Manage SOX program
Administer AuditBoard system (SOXHUB, WorkStream workflows)
Areas of expertise
- SOX compliance
- Project management
- Process documentation
- System implementations
- General ledger accounting
Industries
Biotechnology, pharmaceutical, telecommunications, retail, entertainment, media, utilities
Systems
AuditBoard, NetSuite, FloQast, Blackline
Contact
Have questions about availability or rates?