Erika R. Martinez

Erika is a Director in the KPMG Dallas Internal Audit and Enterprise Risk practice with over 15 years of internal audit, SOX, financial and operational control, and accounting experience.

Erika has substantial experience in assessment of compliance programs and identification of process efficiencies/inefficiencies of financial processes.  She also has experience in providing services to improve internal controls and financial reporting processes.  She has served as project lead and team member with responsibility for planning, budgeting, and execution of internal audits and ICOFR testing procedures, domestically and internationally.

• Member of SOX Center of Excellence in supporting national teams in implementation and execution of ICOFR programs
• Led teams in the execution of SOX compliance programs, including the development of risk assessment, control frameworks, process documentation, control testing and evaluation of results with various business units in the domestic and international space for various industries including consulting services, healthcare, manufacturing, and retail (Mexico, Canada, South America, and Western Europe)
• Provided best practices of process efficiencies in financial processes across global entities for a manufacturing client