Cecilia Winters-Morris
Senior Manager -internal Audit @Maximus
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WORK HISTORY
Senior Manager -internal Audit @Maximus
US
EDUCATION
D'Amore-McKim School of Business at Northeastern University
Bachelor of Business Administration - BBA, Accounting and Finance
Western New England University
MBA, Accounting
ABOUT CECILIA WINTERS-MORRIS
Cecilia performs assurance and advisory services related to SOX compliance and internal audit services. I specialize in risk identification, control assessments and process performance reviews. I have also planned and managed documentation, risk assessment efforts and testing at multiple Fortune companies related to SOx compliance while employed with management consulting and external audit firms. I have an extensive background includes experience in various industries such as energy, manufacturing and real estate.Specialties: Internal audit, SOX Compliance, Process Improvement
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