Allison Gerrity
Internal Control Project Manager at Topgolf Callaway Brands
Based in San Marcos, United States
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Seniority
Manager
Department
Finance & Accounting
Location
San Marcos
Industry
Entertainment
Company size
420
Contact information
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a•••••••@ir.callawaygolf.com
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Background
About Allison Gerrity
I am a detail-oriented and results-driven professional with extensive experience in corporate compliance, financial controls, and risk management. My expertise lies in ensuring Sarbanes-Oxley (SOX) compliance, optimizing financial reporting processes, and implementing strategic internal controls to enhance operational efficiency.Throughout my career, I have led domestic and international initiatives, collaborating with cross-functional teams to develop robust compliance frameworks, automate financial governance, and drive audit readiness. I thrive on streamlining SOX certification processes, reducing control redundancies, and leveraging technology to improve accuracy, transparency, and efficiency.I am passionate about corporate governance, financial integrity, and continuous process improvement, always seeking innovative ways to mitigate risks and enhance business performance. Let's connect to explore opportunities to drive compliance and operational excellence! Key Expertise: SOX Compliance | Financial Reporting | Risk Management | Internal Controls | Audit Readiness | Corporate Governance | Strategic Planning | Process Automation | Cross-Functional Leadership
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