Tonja Workman
Internal Audit Manager at The Wendy's Company
Based in Columbus, United States
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Seniority
Manager
Department
Finance & Accounting
Location
Columbus
Industry
Restaurants
Company size
71K
Contact information
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t•••••••@••••••.com
Phone
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Background
About Tonja Workman
Manages the internal audit function at The Wendy's Company, with expertise in performance management, internal auditing, risk management, and SOX Compliance testing. My work in this function has been instrumental in strengthening the Company’s internal controls in business operations and the IT organization. Possess industry certifications in Internal Auditing (CIA) and Information Systems Auditing (CISA), which blends operational and regulatory compliance with a strategic view of risks. Our team has thrived through a commitment to excellence, leveraging data analytics through tools such as Workiva W-desk and Oracle to ensure the integrity of SOX compliance testing (business and ITGC) and operational audits. We communicate complex audit findings effectively, fostering a culture of accountability, strong business and external partnerships and continuous improvement.
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