Nicole Palma Potter
Director at RSM US LLP
- Role
- Risk Consulting Director - Global Financial Services at RSM US LLP
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Nicole Palma Potter
Nicole is a Risk Consulting Director with a background in information technology, risk mitigation, and internal controls. Nicole focuses on identifying and quantifying risk, evaluating and measuring the design and effectiveness of controls, and providing solutions within the large financial services sector. Nicole also delivers consultation regarding internal process improvements and regulatory requirements. Prior to joining RSM, Nicole was with PwC’s Risk Assurance practice where she planned, led, and executed technical and operational testing for Sarbanes Oxley (SOX) 404 and SSAE 18 (SOC1) engagements for a Top 5 financial institution client. Her areas of focus included implementation, design, and operating effectiveness of IT operations, information security, IT general controls, and various business processes related to transaction processing, client statements, reconciliations, key reports, and automated controls.
Experience
Risk Consulting Director - Global Financial Services
Aug 2025 — Present · Charlotte, NC, US
Education
College of Charleston
Master’s Degree, Accounting
2016 — 2017
College of Charleston
Bachelor’s Degree, Accounting
2012 — 2015
St. Anthony's High School
High School, Regents Diploma
2008 — 2012
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