Lauren Massey
Partner - Cyber, Risk and Regulatory Sox Solutions Leader @PwC
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WORK HISTORY
Partner - Cyber, Risk and Regulatory Sox Solutions Leader @PwC
Lauren is a Certified Internal Auditor (CIA) with responsibility for directing SOX and internal audit client engagements including: continuous enterprise risk assessment, internal audit strategy, management of staff, composition and execution of scope, engagement planning and budgeting, and interaction and communication with all levels of client contacts including audit committee and senior executives. She is the US SOX Solution lead focused on tech-enabling SOX testing and co-leads PwC’s Intelligent Controls service offering. Lauren has extensive experience with SOX remediation and IPO readiness.She is also a subject matter specialist in data mining including data analysis focused on identifying control deficiencies as well as potential instances of fraud.
EDUCATION
University of Florida
Bachelor of Science (B.S.), Decision and Information Sciences
University of Florida
Master of Science (M.S.), Decision and Information Sciences
SKILLS
ABOUT LAUREN MASSEY
Lauren is a PwC Partner based in Tampa, Florida focused on delivering strategic Internal Audit, Compliance and Risk Management solutions to clients in the manufacturing and technology sectors. She has been helping companies integrate data and technology into their internal audit strategies, and is a subject matter specialist in data mining and analysis around control deficiencies and potential instances of fraud. In her role, she is responsible for delivering continuous enterprise risk assessment, internal audit strategy, engagement planning and budgeting, as well as managing communications with audit committees and senior executives.She began her career with PwC in the firm’s Advisory Practice where focused on data analytics for both the internal and external audit functions within an organization, specifically participating in audit planning, identifying key risks across accounting cycles, and providing recommendations for automated test plans to address these key risks utilizing data analysis tools and techniques.Lauren co-authored a white paper entitled \"Internal Audit Analytics Conundrum\" and is a frequent speaker at internal audits events related to this topic. She is also a co-author of PwC\'s 2018 State of the Internal Audit Profession study - a global publication involving the input of over 1,500 internal audit and risk professionals worldwide. She is a graduate of the University of Florida with a Masters in Decision and Information Sciences and a Certified Internal Auditor. She is member of the Institute of Internal Auditors.
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