Renee Carlson

Background

About Renee Carlson

I have extensive audit, internal control, financial services compliance and regulatory experience including coordination and facilitation of all aspects of financial and control audits and regulatory processes. I am well versed in external and internal audit including SOX assessments/evaluations, information technology risk assessment, process and control design and re-design, operational and process audit plan design and execution and reporting. Also experience in methodology development, implementation and training, leading people and project teams, managing resources and developing relationships. I also have a thorough understanding of SEC rules and regulations, PCAOB, GAAP, and internal audit Standards as well as control frameworks such as CoBiT, NIST and ISO/27001, ISO/9001 and ITIL. Also possess strong knowledge of financial services, consumer products and retail industries. Also experienced in identifying, designing, developing and delivering custom training programs on a variety of technical topics and soft skills.