Michelle Dorer
Director, Audit and Advisory Services | CPA, CIA, CRMA
- Role
- Director, Audit & Risk Management at Complete Solar
- Location
- San Francisco, CA, US
- LinkedIn followers
- 500 followers
About Michelle Dorer
As an Audit, Risk and Internal Control leader, I bring over two decades of experience in…
Experience
Director, Audit & Risk Management
Oct 2024 — Present · San Francisco, CA, US
Lead the Internal Audit function in preparation for Sarbanes-Oxley Compliance. Provided advice to the company’s Integration Team with respect to internal controls impacting financial reporting and general good governance guided by the COSO Internal Control Framework. Facilitated the Finance integration activities ensuring integrated record-to-report activities of three individual business segments.
Education
New Era University
Bachelor of Science
1998 — 2002
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