John North
Managing Director @Armanino
Signup · Get unlimited contacts
WORK HISTORY
Managing Director @Armanino
New York, NY, US
As a Managing Director in Armanino’s Risk Assurance and Advisory Services practice, I lead engagements that help clients strengthen their control environments, meet regulatory compliance obligations, and prepare for system and process transformation. I serve clients across a variety of industries includingtechnology, financial services, and healthcare, providing hands-on leadership in internal audit, IT risk consulting, and external financial audit support.Key responsibilities and contributions include:Guiding clients through SOX 404 readiness, internal audit advisory, SOC reporting (SOC 1, 2, 3), and broader IT compliance and cybersecurity program evaluations, including third-party risk.Leading enterprise-wide segregation of duties (SoD) conflict analysis and remediation across both legacy ERP environments and new ERP implementations.Supporting Armanino’s external financial statement audit practice by developing and refining methodologies for IT risk assessments and evaluating the impact of IT systems on financial reporting.Delivering internal audit services to financial institutions with a focus on regulatory compliance, operational risk, and control effectiveness aligned with FFIEC and other industry frameworks.Evaluating risks introduced by automation technologies and AI-enabled tools used in internal audit functions, ensuring controls remain effective and auditable.Overseeing project delivery and team performance across complex engagements with a focus on risk-based advisory, process improvement, and regulatory preparedness.
EDUCATION
Wentworth Institute of Technology
Bachelor's degree
SKILLS
ABOUT JOHN NORTH
Managing Director of Risk Assurance and Advisory Services with over 20 years of…
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.