Lindsey Vaught's Linkedin Analytics

Passionate process, risk, and internal control Subject Matter Expert with 10+ years of experience in internal audit and risk advisory, including an international rotation to London, UK. I partner with current and soon to be public and large private companies on their journey to internal control or SOX compliance. Some examples include: - Directed the successful design and implementation of a new fully-compliant SOX program within 12 months of the company becoming public - Developed internal control remediation framework that balanced best in class recommendations with practical application to 300+ deficiencies - Supported client design of remediation plans related to 6+ SOX material weaknesses - Guided the innovation transformation process of internal audit data into a Governance, Risk, and Control (GRC) tool and subsequent BI dashboard and reporting Specialties: - Business Process and IT Internal Audit - Risk Assessment and Root Cause Analysis - Process Design and Improvement (including Remediation) - SOX Compliance (including 404 and 302) - Internal Audit Innovation - US GAAP, PCAOB, and IIA Standards - Global Project Management Interests: Traveling (visited 40+ countries and counting, with my favorites being Italy and Norway), Podcasts (my current go-tos are Smartless, All-In, and Trading Secrets), and Taylor Swift.