Courtney Reikofski

Director @Armanino

Denver, CO, US

Lead strategic oversight of internal audit and SOX programs across diverse, high growth clients, ensuring audit activities align with business priorities and deliver executive level visibility. •Architect internal audit functions by designing scalable methodologies, governance frameworks, and multi year audit roadmaps. •Develop and execute enterprise wide risk assessments, annual audit plans, and risk aligned audit strategies that adapt to evolving operations, systems, and regulatory requirements.•Partner with CFOs, CAOs, CIOs, and Audit Committees to strengthen governance, elevate risk transparency, and accelerate remediation. •Oversee external audit reliance strategies, coordinating walkthroughs, testing, documentation, and deficiency evaluation to reduce year end audit friction. •Manage multi office engagement teams, budgets, and timelines while coaching and developing audit professionals to elevate execution quality and communication capabilities.•Strengthen control environments, improve documentation quality, and reduce SOX testing hours through redesigned methodologies and automation opportunities.

University of Denver - Daniels College of Business

Finance and Accounting