Michele McLaughlin
Sr Director Controls | Internal Audit | Business Transformation | Financial Controls | Project Management | Risk Management
- Role
- Sr Director Financial Controls at Compass Group USA
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Michele McLaughlin
Accomplished senior business leader with 20+ years audit, risk, business transformation building and managing teams, developing talent, and providing strong leadership to influence change and achieve corporate objectives. • Career partnering with C-suite, Board executives, and subject matter experts to champion business transformation, create transparency, and foster innovation.• Founded and managed 2 Internal Audit Departments• 9 years big 4 audit and consulting experience in SOX, internal and external audit, ERM, IT, and ERP controls• 20+ years in manufacturing, distribution, consumer, and industrial products. • 10+ years in financial services and banking industries. Specific experience in audit and risk management strategy and execution; business transformation; project management, SOX; complex and cross-functional audit coverage; risk identification and appetite, sampling methodologies, control evaluation and testing; data analysis, issue and risk aggregation and reporting; control self-assessment; testing and validation; strategic planning; regulatory compliance; corporate governance; financial analysis; Enterprise Risk Management.
Experience
Sr Director Financial Controls
Oct 2025 — Present · Charlotte, NC, US
Education
University of Wisconsin-Whitewater
BBA, Accounting
1989 — 1993
Skills
- Internal Audit
- Emerging Risk
- Compliance
- Process Improvement
- Sox Compliancy
- Corporate Governance
- Operational Risk
- Information Technology
- Enterprise Risk Management
- Financial Audits
- Project Management
- Cost Reduction Solutions
- System Implementations
- Offshoring
- Basel Ii
- Information Technology Audit
- Sarbanes-Oxley
- Internal Controls
- Auditing
- Finance
- Risk Assessment
- Accounting
- Risk Management
- Sarbanes-Oxley Act
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