Tracy Fitzgerald

Background

About Tracy Fitzgerald

Global audit leader and trusted advisor in identifying risks, resolving issues, enhancing compliance, and implementing business process improvements. Demonstrated track record of building internal audit departments with leading practice techniques in large public growth companies. Experienced across multiple industries including technology, consumer products, biotechnology, aerospace and defense, manufacturing, and entertainment. Often sought by business partners to provide advice and work together to successfully execute key initiatives. Leadership Profile and Strengths Summary: Relationship-Driven Collaborator Coach and Mentor Practical Proficient Communicator Dynamic Advocator of Strong Corporate Governance Experience Summary: Experience with 12 Fortune 500 companies Direct reporting to Audit Committee Ongoing assessments to align audit plans with emerging risks Continuous auditing approach, applying automated data tools and trend analytics Audit teams in 8 countries Over 20 acquisition integrations Over 20 system implementations Compliance reviews including SOX, US GAAP, NIST, FPCA, CAS and FAR Operational reviews with significant cost-savings results Investigations, including high-risk foreign territories