Partner and SOX Solutions Lead, KPMG US
Partner and SOX Solutions Lead
Sue is KPMG’s National SOX Advisory Solutions lead, overseeing the development of thought leadership and best practices to be delivered to our clients. She is a partner in KPMG’s Advisory, Risk Assurance practice with more than 25 years of experience, and leads KPMG’s Pacific SouthWest internal audit and SOX practice. She has a strong background across the full spectrum of internal audit services including SOX 404 implementation, enhancement and delivery; risk based internal audit project delivery, and enterprise risk management (ERM). Sue’s experience spans many industries including retail, manufacturing, technology, and healthcare.
Sue started her career spending 8 years in KPMG’s external audit practice. Since then she has delivered advisory services to a wide variety of companies. Her experience in both external audit and advisory allows her to bring a balanced perspective to her clients. Sue has substantial experience leading and coordinating internal audit and SOX advisory engagements. She has assisted over 50 companies with their SOX 404 projects from initial implementation through to rationalizing programs to be sustainable and cost effective, and managing programs on a co-sourced or outsourced basis. Her clients range across many phases of the business cycle, from Fortune 1000 companies to pre-IPO companies. In addition she has extensive experience delivering internal audit work from establishing internal audit functions, performing business risk assessment, full outsourcing of internal audit functions and cosourcing specific internal audit projects.