Heather Jankowski
Risk Advisory Senior Manager @ Withum | Internal Controls | SOX Consulting |
- Role
- Senior Manager Risk Advisory & Assurance Services at Withum
- Location
- Buffalo, NY, US
- LinkedIn followers
- 500 followers
About Heather Jankowski
With over a decade of experience in internal audit and internal controls over financial reporting, I specialize in helping large SEC-registered clients maintain compliance and strengthen their control environments. My core focus is on SOX 404(a), where I manage and oversee client engagements that ensure the integrity and reliability of financial reporting processes.I bring deep expertise in overseeing SOX compliance programs, collaborating closely with big-4 external auditors, and navigating complex regulatory requirements. My approach combines technical precision with a strong understanding of manufacturing business operations, enabling me to deliver insights that drive both compliance and operational improvement.I’m passionate about building trust through transparency and helping organizations meet their financial reporting obligations with confidence.
Experience
Senior Manager Risk Advisory & Assurance Services
Aug 2025 — Present
Education
Niagara University
Bachelor's Degree, Accounting; Minor: Fraud & Economic Crime
2007 — 2011
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