Teams at Regional Finance

Lead and execute risk-based corporate audits, provide advisory services, and support SOX 404 testing. Drive audit innovation using data analytics, automation, and GRC platform administration. Prepare audit deliverables, present findings to management, monitor remediation, and mentor less experienced auditors while enhancing Internal Audit methodologies and tools.

Develop and enhance dashboards and reports, perform forecasting and trend analysis, reconcile source-to-reporting data, partner with stakeholders to translate business questions into analytic solutions, support EDW development and data governance, and present data-backed recommendations to improve business processes.

Process and code vendor invoices, manage exceptions and batch files, run weekly check/ACH payments, communicate with vendors, assist month-end accruals, 1099s, audits, and internal invoice inquiries.