Jason Winter
Audit, Risk & Compliance Leader | CPA, CISA, CIA
- Role
- Sr Director, Sox Compliance at Expedia Group
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
About Jason Winter
Senior Risk & Compliance Leader with over 20 years of experience driving SOX compliance, internal audit, and enterprise risk programs for Fortune 500 organizations. Recognized for building scalable, business-aligned compliance frameworks that simplify complexity and empower cross-functional teams.I lead high-impact programs that:1. Drive value through automation, technology, and process optimization2. Align SOX and risk programs with PCAOB standards and SEC expectations3. Enable stakeholder ownership through clear guidance, tools, and partnership4. Foster a culture of accountability, continuous improvement, and operational excellenceAs a CPA, CISA, and CIA, I bring a deep understanding of internal controls, governance, and risk—paired with a collaborative, forward-thinking leadership style. I’m passionate about building trust in systems, empowering teams, and turning compliance into a strategic enabler.
Experience
Sr Director, Sox Compliance
Jul 2024 — Present · Seattle, WA, US
Restructured team under the CAO to separate end-to-end risk and control process advisory and program management office responsibilities, reducing program cost by 22%.Remediated significant deficiency over IT control environment through creation and delivery of IT SOX controls quality assessment program that drove management accountability and improved documentation standardization.225, or 26%, SOX controls reduction through identification and substantiation of process and scope changes, including increase in automated controls from 15% to 25%.Delivered first SOX Compliance team AI innovation day that identified list of use cases for further AI exploration, development, and implementation.
Education
University of St. Thomas
BA, Accountancy
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