Heather Jankowski

Background

About Heather Jankowski

With over a decade of experience in internal audit and internal controls over financial reporting, I specialize in helping large SEC-registered clients maintain compliance and strengthen their control environments. My core focus is on SOX 404(a), where I manage and oversee client engagements that ensure the integrity and reliability of financial reporting processes.I bring deep expertise in overseeing SOX compliance programs, collaborating closely with big-4 external auditors, and navigating complex regulatory requirements. My approach combines technical precision with a strong understanding of manufacturing business operations, enabling me to deliver insights that drive both compliance and operational improvement.I’m passionate about building trust through transparency and helping organizations meet their financial reporting obligations with confidence.