Anna Sether
Internal Audit and SOX Compliance Manager at Dutch Bros Coffee
- Role
- Internal Audit and Sox Compliance Manager at Dutch Bros Coffee
- Location
- Portland, OR, US
- LinkedIn followers
- 500 followers
About Anna Sether
Experienced Manager with 8+ years of experience in SOX 404(b) compliance, ITGCs and business process controls.Proven success in implementing scalable SOX programs, remediating deficiencies, and strengthening controlenvironments through enhanced documentation and governance. Skilled in project management and leveragingtechnology to streamline audit processes and testing, enhance reporting, and drive functional collaboration andrelationship building with business stakeholders, IT, and external auditors.
Experience
Internal Audit and Sox Compliance Manager
Dec 2023 — Present · Vancouver, WA, US
Education
Southern Oregon University
Bachelor of Science (B.S.), Accounting
2013 — 2018
Skills
- Sales
- Marketing
- Lte
- Wireless
- Cellular Communications
- Customer Service
- Mobile Devices
- Leadership
- Telecommunications
- Customer Experience
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.