John Souza

Background

About John Souza

I am a results-driven and dynamic professional with over 15 years of experience in internal audit, risk management, and technology implementations. As the Vice President of Internal Audit, I oversee the internal audit function, ensuring that it aligns with the organization's objectives and provides value-added recommendations. Throughout my career, I have built and led high-performing teams that have implemented and executed risk-based internal audit plans, identifying control weaknesses, and recommending effective solutions across various industries. I have also worked closely with senior management and the audit committee to provide independent assurance on the adequacy and effectiveness of the organization's risk management, control, and governance processes. My expertise includes internal audit planning and execution, financial and operational analysis, risk assessment and management, technology implementations, and regulatory compliance. I have a proven track record of delivering high-quality results and identifying areas of improvement to optimize internal processes. In addition to my technical skills, I possess excellent communication and leadership abilities, which have enabled me to build strong relationships with key stakeholders and lead cross-functional teams. I am a collaborative and strategic thinker who can manage multiple priorities while ensuring compliance with industry standards and regulations.