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Skills

  • Internal Control
  • Compliance Consulting
  • Process Improvement
  • Sarbanes Oxley Compliance (SOX)
  • Compliance Auditing
  • Financial Audits
  • Financial Process Improvement
  • Internal Auditing
  • Ni 52-109
  • Power BI
  • Risk Management

Services

  • SOX and 52-109 internal control testing

    $45/hr Starting at $50 Ongoing

    Dedicated Resource

    Ensure your internal controls are operating effectively with professional, audit-ready testing. This service provides a clear, high-rigor evaluation of your key controls without the heavy overhead or...

    Compliance ConsultingFinancial AuditsFinancial Process ImprovementInternal AuditingInternal Control

  • T&E Expenses Audit

    $45/hr Starting at $250 Ongoing

    Dedicated Resource

    Most expense reviews just check receipts; this service focuses on real financial compliance, internal controls, and risk mitigation. What sets this service apart is the powerful blend of rigorous audit...

    Compliance AuditingCompliance ConsultingInternal ControlPower BI

About

Senior-level internal audit consultant, dual-certified CPA and CIA, for your SOX 404, C-SOX (NI 52-109) compliance, and internal control testing needs

I am a dual-certified CPA and CIA with 7+ years of hands-on internal audit experience. I help companies, international subsidiaries, and growing businesses design, test, and optimize their Internal Controls Over Financial Reporting (ICFR) using the COSO framework—delivering audit-ready results without the heavy overhead of traditional consulting firms.

WHAT I DO:
1. SOX 404 & NI 52-109 Compliance: Walkthroughs, Design Effectiveness (DE), and Operating Effectiveness (OE) testing.
2. Risk & Control Matrix (RCM): Designing, updating, and rationalizing RCMs for core business processes.
3. Process & Expense Audits: Deep-dive testing and reviews for purchases, sales and T&E Expense Reports.
4. 100% Bilingual Execution: Full audit delivery, workpapers, and executive reporting in both English and French.

WHO I WORK WITH:
1. US & Canadian Public Companies: Seeking reliable SOX/C-SOX execution and testing support.
2. Growing & Mid-Sized Businesses: Preparing for external audits or strengthening governance.
3. International Groups: Needing a seamless auditor for English or French-speaking subsidiaries.

WHY CLIENTS CHOOSE MY SERVICES:
1. Dual Certification (CPA, CIA): Senior-level precision and strict adherence to IIA/AICPA standards.
2. Pragmatic & Actionable: Clear deficiency reporting with practical remediation plans—no corporate fluff.
3. Rapid & Reliable: Structured onboarding that gets straight to work and meets tight reporting deadlines.

Let's connect to discuss your internal control and compliance needs!