Mark Sterling

About Mark Sterling

Transformational audit and compliance leader with 20+ years of experience building and leading high-performing Internal Audit, SOX compliance, and enterprise risk management functions for public and private companies across healthcare, manufacturing, retail, and technology sectors.Recognized for reducing compliance costs by up to 90%, modernizing processes through automation, and delivering actionable risk insights to Boards and C-suites. Skilled at bridging strategic vision with operational execution, enhancing governance frameworks, and driving efficiency through innovative control design.Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and Certified Information Systems Auditor (CISA) RIMS - Certified Risk Management Professional (CRMP) with a proven record of guiding organizations through IPO readiness, M&A integrations, global expansions, and technology transformations. Advise management teams and audit committees on significant deficiency and material weakness mitigation. No material weaknesses during my tenure as CAE or in advisory role.

Experience

1. VP, Internal Audit - Chief Audit Executive

   Butterfly Network, Inc.

   Jun 2022 — Present · New York, NY, US

   Lead the Internal Audit, SOX compliance, and ERM initiatives for the Company. • Implemented Workiva (Wdesk) to enhance SOX compliance, achieving a 15% reduction in business process coverage. • Developed the first enterprise risk register, significantly improving operational audit planning and strategic decision-making. • Provide strategic advice to the Executive Leadership Team and Audit Committee on governance and compliance priorities.

Education

• SUNY Polytechnic Institute

  Bachelor of Science (BS), Business Administration and Management, General

Skills

• Internal Audit
• Mergers & Acquisitions
• Consolidation
• Auditing
• Sox 404
• Financial Risk
• Enterprise Risk Management
• Medical Devices
• Communication
• Acquisition Integration
• Sarbanes-Oxley
• Merger Integration
• Ssae 16
• Gaap
• Management
• Healthcare
• Business Development
• Risk Assessment
• Sarbanes-Oxley Act
• Project Management
• Program Management
• Accounts Receivable
• Leadership
• Quality Auditing
• Financial Analysis
• Financial Reporting
• Due Diligence
• Change Management
• Process Improvement
• Accounting
• Executive Management
• Operations Management
• Revenue Recognition
• Audit Committee
• Budgets
• Finance
• Manufacturing
• Coso
• Strategy
• Us Gaap