Carley Lamalva
Senior Manager, Internal Audit at Pearson
- Role
- Principal, Internal Audit, Controls, Compliance and Risk at Pearson
- Location
- Boston, MA, US
- LinkedIn followers
- 500 followers
About Carley Lamalva
Certified Internal Auditor (CIA) since January 2019ESG Certificate in Internal Auditing for Sustainable Organizations obtained January 2024Generative AI Foundations certificate obtained July 2025Copilot AI Competency certificate obtained September 2025Skilled in annual audit planning, risk assessment, internal controls testing, data analytics, AI, process design evaluation, fraud detection, and regulatory compliance. Experience working in education, digital products and services, technology, non-profit, and financial services sectors. Previous \"Big 4\" risk advisory experience at EY in the US and UK. B.S. in Accountancy with previous staff accounting experience.Highly motivated and willing to take on new challenges. Team player with excellent interpersonal skills. Analytical and organized with a great attention to detail. Eager to learn and improve.
Experience
Principal, Internal Audit, Controls, Compliance and Risk
Mar 2025 — Present · US
Education
Bentley University
Bachelor's Degree, Accounting
2012 — 2016
Skills
- Microsoft Word
- Time Management
- Quickbooks
- Accounting
- Expensify
- Accounts Receivable
- Process Modeling
- Salesforce
- Powerpoint
- Microsoft Excel
- Sap
- Organization
- Social Media
- Windows
- Accounts Payable
- Community Service
- Avalara Avatax
- Invoicing
- Teamwork
- Data Analysis
- Leadership
- Customer Service
- Microsoft Office
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