Spencer Javras

Background

About Spencer Javras

I have over eight years of experience advising clients on a variety of Internal Audit matters, with a primary focus on business development, real estate, and asset management clients. Over the course of my career, I have gained experience building internal control frameworks for BDC, REIT, and asset management clients, readying them to be Sarbanes-Oxley (SOX) compliant by conducting process walkthroughs, drafting and reviewing business process narratives and flowcharts, reviewing work papers from initial testing cycles, providing recommendations for documentation enhancements, and working with clients to resolve control gaps. Additionally, I regularly utilize my knowledge of SOX to recommend control and process improvements, as well as assist with the development of remediation plans in accordance with SOX requirements.