Christine Fitzgerald

Managing Director @Protiviti

Phoenix, AZ, US
EMAILS
c••••••••@protiviti.com
MOBILE NUMBERS
+16•••••••54

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WORK HISTORY

Apr 2003 — Present

Managing Director @Protiviti

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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

1997 — 2001

Northern Arizona University

B.S., Accountancy

SKILLS

Enterprise Risk ManagementSoxSarbanes-Oxley ActAuditingBusiness Process ImprovementSec FilingsCpaGaapInternal ControlsExternal AuditIT AuditUs GaapInternal AuditFinancial AnalysisSarbanes-Oxley

ABOUT CHRISTINE FITZGERALD

Christine is a Managing Director with Protiviti, a global business consulting and…

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