Anna Sether
Internal Audit and Sox Compliance Manager @Dutch Bros Coffee
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WORK HISTORY
Internal Audit and Sox Compliance Manager @Dutch Bros Coffee
Vancouver, WA, US
EDUCATION
Southern Oregon University
Bachelor of Science (B.S.), Accounting
SKILLS
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.
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