Lia Maguire

About Lia Maguire

I\'m a seasoned internal controls professional with many years of experience leading multi-national teams in support of Sarbanes-Oxley 404, AICPA Private Company and Special Purpose Acquisition Company (SPAC) audits, as well as Service Organization Controls (SOC) and JSOX engagements. I\'m passionate about the clients I serve and interacting with my many engagement teams. My primary focus is enhancing a clients’ business processes, improving efficiency and assessing IT controls. I’m equally energized facilitating training sessions, mentoring interns and colleagues, coaching and building cohesive teams.You\'ll also find me sitting on the beach, enjoying country music or watching Alabama football, NY Jets or NY Yankees.

Experience

1. Managing Director (Accounting & Internal Controls)

   Deloitte

   Jun 1992 — Present · Morristown, NJ, US

   Managing Director within the Risk and Financial Advisory practice with more than 30 years of public accounting and internal auditing experience in Information Technology and Business Systems. As a member of the Firm\'s National Advisory Practice, Lia leads teams who are responsible for the delivery of Information Technology and Business Process audit plans based on audit risk, and include reviews to assess control design and implementation and readiness assessments that result in the identification of potential internal controls gaps, and reporting on recommended actions related to process improvements to address potential risks. The breadth of her experience spans multiple platforms, applications, and systems to include both audit and consulting services within the Retail, Consumer Business, Manufacturing, Life Sciences, Japanese Services Group, Technology and Public Sector industries.Lia is also responsible for facilitating training sessions, coaching, developing and mentoring interns and colleagues, and building cohesive teams.

Education

• Saint Peter's University

  Bachelor of Science

  1984 — 1988

Skills

• Internal Audit
• IT Risk Management
• Enterprise Risk Management
• Information Security Management
• Cisa
• Coso
• Business Continuity
• Business Process
• Business Process Re-Engineering
• External Audit
• Risk Management
• Financial Risk
• Sas70
• Financial Reporting
• Management Consulting
• Risk Assessment
• Governance
• Sarbanes-Oxley Act
• Business Process Improvement
• Process Improvement
• Auditing
• Operational Risk
• IT Audit
• Business Analysis
• Operational Risk Management
• Assurance
• Internal Controls
• Financial Analysis
• Information Technology
• Iso 27001
• IT Strategy
• Information Security
• Cobit
• Sarbanes-Oxley