Manages risk-based operational audits, SOX compliance testing, internal controls reviews, and special projects. The role coordinates audit staff and co-sourced resources, performs root cause analysis, communicates findings to senior stakeholders, and advises on process improvements, cybersecurity, data privacy, and emerging technology risks. It also promotes audit innovation through generative AI, data analytics, visualization, automation, and continuous auditing.

Leads risk-based operational audits, SOX 404 compliance testing, IT controls evaluations, audit planning, fieldwork, and reporting. Uses AI, data analytics, automation, SQL, Alteryx, Power BI, Tableau, and Excel for testing and continuous monitoring. Advises on emerging technology risks, AI governance, cybersecurity safeguards, fraud assessments, control remediation, and business process transformation while communicating findings to stakeholders.

Manages corporate development and strategy activities, including financial modeling, acquisition and investment valuation, industry and competitor analysis, M&A due diligence, and strategic initiatives. Prepares presentations, memoranda, and reports for senior management and the Board. Supports business-unit creation, post-acquisition integration, and business-model innovation while collaborating with corporate and label leadership.