Mamie Williams

About Mamie Williams

Subject Matter Expert in Finance and Internal Controls with 10+ years experience in…

Experience

1. Finance Manager - Regional Controls Lead

   AVEVA

   Feb 2023 — Present

   Ensuring that robust, effective internal controls are designed and implemented into AVEVA’s end-to-end processes and developing Risk and Control Matrices • Working with colleagues from international locations to ensure a global and consistent approach is applied in the development of the control requirements and design • Identifying and driving implementation of best practices and revisions for internal controls • Ensuring effective monitoring processes are developed for controls in scope • Ensuring compliance with the Group’s Internal Control Framework, and working with the Global Process Owners and Finance Operations team to enhance controls where necessary • Ensuring that the Month-end controls checklist is completed and that all evidence supporting those controls has been retained and uploaded to the appropriate system • Participate in monthly Group Reporting calls with Financial Controllers, review submissions and provide feedback • Leading periodic and annual controls self-assessments sign-offs in the region • Reporting on control failures or controls that have not been operated, consider compensating controls and assess risk associated with the non-conformance • Working closely and independently with the control owners to address any remediation requirements of control deficiencies • Collecting and acting on feedback from control operators and work with Finance Operations to address these • Co-developing and administering training to the region on key control initiatives • Overseeing the response to Internal Audit findings in the region • Support internal investigations / reviews as required

Education

• Southern University and Agricultural and Mechanical College at Baton Rouge

  Master of Arts - MA, Accounting

  1994 — 1999

Skills

• Program Management
• Healthcare
• Public Speaking
• Process Improvement
• Healthcare Information Technology
• Nonprofits
• Leadership
• Customer Service
• Team Leadership
• Strategic Planning
• Training
• Healthcare Management