Madison Richard

About Madison Richard

I am a Tech Audit & Advisory Senior Manager within Protiviti\'s Internal Audit & Financial Advisory solution, based out of the Houston, Texas office. I\'ve evaluated the design and operating effectiveness of IT internal controls for almost a decade with clients in energy & utilities, healthcare, financial services, and consumer products. I have also worked on engagements supporting the issuance of SOC 1 Type II reports and pre-implementation assessments, as well as pre-IPO SOX control evaluation and general SOX controls consulting. My IT Specialist experience in external and internal SOX audit has grown my skillset for approaching internal controls with the goal of addressing risk in a way that strengthens a client\'s suite of internal controls while streamlining processes for the control performers. I am energized by challenging, complex IT environments, performing impact/mitigation/remediation analysis, and enjoy mentoring, coaching, and training my teams while delivering exceptional client service experiences on our engagements.

Experience

1. Senior Manager, Internal Audit & Financial Advisory

   Protiviti

   Jan 2024 — Present · Houston, TX, US

Education

• University of Houston, C.T. Bauer College of Business

  Bachelor of Business Administration (BBA), Management Information Systems major, Leadership Studies minor

  2013 — 2017

Skills

• Microsoft Office
• Customer Service
• Sharepoint
• Peer Mentoring
• Java
• Organizational Effectiveness
• Phone Etiquette
• Filemaker
• Html
• Css
• Creative Writing
• Powerpoint
• Microsoft Excel
• Public Speaking
• Access
• Leadership
• Teamwork
• Pl/Sql
• Facebook
• Social Media
• Windows
• Database Design
• Microsoft Word