Natalie Poulos
Vice President, Internal Audit and Enterprise Risk Management at Carters Inc
Based in Atlanta, United States
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Seniority
Vp
Department
Other
Location
Atlanta
Industry
Retail Apparel and Fashion
Company size
9.9K
Contact information
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n•••••••@carters.com
Phone
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Background
About Natalie Poulos
Strategic Chief Audit Executive (CAE) with significant experience transforming and maturing Internal Audit (IA) functions and Enterprise Risk Management (ERM) programs across a broad range of industries. Recognized for enhancing the value Internal Audit can bring to organizations undergoing change, including acquisitions, integrations, and organizational transformations. Trusted advisor with Investor Relations experience, bringing unique perspectives to C-Suite and Audit Committee members. AREAS OF EXPERTISE Risk Assessments | Acquisition Integration | SOX Implementation | Organizational Transformation | Consulting | Strategic Collaborator and Risk Advisor | Internal Audit Strategy and Planning | Enterprise Risk Management | Project Management | Change Management | SOX Compliance | Internal Audits & Internal Controls | System Implementation | Process Improvement | Internal Team Development
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