Caitlin Paluilis

About Caitlin Paluilis

Results-driven audit professional with experience leading SOX compliance programs and operational audits for public companies, including global SaaS organizations. I focus on building scalable control environments, optimizing audit programs, and partnering with management to embed risk insights into business decisions.Areas of focus:SOX Compliance • Operational Audits • Process Design • Risk Mitigation • Project Management • Cross-Functional Collaboration • Team Development • Process Improvement

Experience

1. Internal Audit Manager

   Jamf

   Apr 2022 — Present · Minneapolis, MN, US

   Lead the global SOX compliance program, spanning business process controls, ITGCs, and application controls; played a key role in building and scaling the program while educating cross-functional stakeholders on the \"why\" behind SOX, strengthening risk awareness, ownership, and control effectiveness• Execute operational audits across key business processes, identifying control gaps, inefficiencies, and opportunities for process improvement• Manage and develop a team of senior auditors and contractors, driving audit quality and team performance• Deliver monthly reporting to leadership on control trends, key risks, and remediation progress, enabling more informed decision-making and strengthening risk alignment across the organization

Education

• Boston College Carroll School of Management

  Master of Science, Accounting

  2010 — 2011

• College of the Holy Cross

  Bachelor of Arts, Psychology

  2005 — 2009

Skills

• Conducting Interviews
• Powerpoint
• Microsoft Excel
• Financial Reporting
• Accounting
• Crm
• Gaap
• Us Gaap
• Financial Analysis
• Sarbanes-Oxley Act
• Cpa
• Access
• Sec Filings
• Oracle
• Sourcing
• Auditing
• Hyperion Reports
• Internal Controls
• Applicant Tracking