Christine Fitzgerald
Managing Director at Protiviti: Global Consulting in Business, IT, Risk and Internal Audit
- Role
- Managing Director at Protiviti
- Location
- Phoenix, AZ, US
- LinkedIn followers
- 500 followers
About Christine Fitzgerald
Christine is a Managing Director with Protiviti, a global business consulting and…
Experience
Managing Director
Apr 2003 — Present · Phoenix, AZ, US
Christine is a Managing Director in the Internal Audit and Financial Advisory (IAFA) practice of the Phoenix office. She has over 20 years of internal audit, compliance and risk management experience in the technology, airline, and energy industries. Her internal audit experience includes overall project management, annual risk assessment / internal audit planning, special investigations, and risk management, as well as business process evaluation, improvement and re-engineering. Christine was also part of the core team responsible for developing digital solutions to help clients improve performance and increase the efficiency and effectiveness of their audit and risk management activities, including using process mining to enhance audits, auditing of digital technologies such as robotic process automation and assessing the digital maturity of organizations.
Education
Northern Arizona University
B.S., Accountancy
1997 — 2001
Skills
- Enterprise Risk Management
- Sox
- Sarbanes-Oxley Act
- Auditing
- Business Process Improvement
- Sec Filings
- Cpa
- Gaap
- Internal Controls
- External Audit
- IT Audit
- Us Gaap
- Internal Audit
- Financial Analysis
- Sarbanes-Oxley
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