Lisa Cook
Senior Process Analyst @ Target | Masters in Accounting
- Role
- Senior Process Analyst at Target
- Location
- Columbus, OH, US
- LinkedIn followers
- 500 followers
About Lisa Cook
Strategic controls leader with extensive experience driving SOX compliance, risk…
Experience
Senior Process Analyst
Aug 2022 — Present
Lead SOX risk assessments, walkthroughs, and process documentation across key business areas, identifying control gaps, remediating deficiencies, and making key decisions to strengthen risk mitigation design- Collaborate cross-functionally with Accounting, Operations, Technology, and Audit to resolve issues quickly, embed compliance into modernization initiatives, and maintain a strong internal control environment- Serve as SOX program manager for enterprise initiatives, overseeing system and technology changes and aligning with key stakeholders on control redesigns and ERP integration impacts- Optimize control frameworks by assessing end-to-end systems and processes, redesigning key controls, and presenting enhancements to leadership and auditors- Created CFO onboarding materials and other training programs to improve control literacy and onboarding efficiency for team members and business partners- Curated controls readiness frameworks for new Target initiatives, including Shipt and Target Circle, and created training programs on risk identification and control documentation - bringing structure and clarity to complex, ambiguous projects- Developed an Alteryx automation framework and data validation guidance to help control owners ensure completeness and accuracy testing within SOX-related workflows, improving control reliability and audit transparency- Trusted advisor on audit strategy and control design; recognized for translating complex control issues into clear, actionable business insights for leaders and auditors- Mentor and develop analysts, guiding them through walkthroughs and audit preparation to build future leadership capability.
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