Mary Jane R.
Seasoned audit and risk advisor, leading global teams in value creation and risk management and mitigation.
- Role
- Head Director, Internal Audit and Counter Fraud at CARE
- Location
- Atlanta, GA, US
- LinkedIn followers
- 500 followers
About Mary Jane R.
I am Mary Jane, a seasoned leader in counter fraud, risk management, audit, and…
Experience
Head Director, Internal Audit and Counter Fraud
Feb 2025 — Present · Atlanta, GA, US
Heads the internal audit and counter fraud functions for a $0.7B finance and operations portfolio organization with operations in over 40 countries. Supports the crisis task force and delivers data-driven insights and recommendations following the US Government Stop Work Order. Develops risk-based audit work plan aligned with strategies and enterprise risk management priorities. Leads the function’s resource mobilization. Reports quarterly to Board’s Audit & Risk Committee, and CEO, and administratively to the Chief Finance and Operations Officer monthly. Develops and maintains technical competency of internal audit and counter fraud function adaptive to evolving risk and sector landscape. Provides data-driven insights through to executive management through business partnership and collaboration in improving risk management, controls, governance and anti-fraud culture.
Education
Georgia Institute of Technology
Certification, Data Science and Analytics
University of Santo Tomas
Bachelor of Science, Accountancy
Harvard Business School
Organizational Leadership, Leading at Scale and Scope (Online)
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