Melissa Milodragovich

Senior Manager @Behunin & Associates, P.C

Philadelphia, PA, US

External business partner assisting clients in reaching their long-term governance, risk and compliance goals • Preparation of System and Organizational Controls (SOC) reports (SOC 1, 2 and 3) for clients across various industries, including technology, healthcare, insurance, and travel. • Sarbanes-Oxley (SOX) IT and business process internal control design and effectiveness testing for pre-IPO and public companies • SOX training presentations for pre-IPO clients emphasizing necessity of controls • Post-acquisition process flows (financial and IT) and control mapping to drive future integration, identify control gaps and highlight inefficiencies • Pre- and post-implementation reviews to ensure compliance with established project plan, appropriate IT and business process control coverage, and streamlined business processes • Development of risk assessments and audit plans to ensure appropriate coverage of governance and risk management processes • Assist clients in mitigation of control weaknesses identified through external audits • Usage of robotic process automation (RPA) to help clients drive process improvements and cost savings • Development of compliance and fraud audit programs to support regulatory compliance needs, in various industries such as technology and pharmaceuticals • Project management to meet deliverable timelines for clients • Recruiting and mentoring of new employees

Suffolk University

MBA, International Business Concentration

Denmark's International Study Program

International Business Semester Abroad

The University of Montana

BS, Business Administration, emphasis in Finance