Sandra Mora

Background

About Sandra Mora

I am an Audit, Risk and Controls Professional and have over twenty years of audit experience, specializing in Sarbanes-Oxley Compliance, Operational Auditing and Internal Auditing. I also have strong project management and organizational skills. I currently work at the Eliassen Group as a Manager in the Business Advisory Solutions pillar. My professional experience includes a Big 4 background and consulting experience in large and small companies. My Sarbanes-Oxley (SOX) and Internal Audit experience includes advising clients who have fully outsourced or co-sourced their internal audit function. Companies have ranged from emerging private to large Fortune companies. My industry experience has been in Consumer Retail, Financial Services (Banking and Investments), Health Care, Mining & Metals, Non-Profit, Real Estate and Technology. My passion resides in increasing operational efficiency through continuous process improvement thus resulting in saving precious time for all stakeholders and customers. I am an active Certified Public Accountant. I received my Bachelor of Science degrees in Business Administration, with an emphasis in Internal Auditing, Finance and Accounting.