Tricia L. Roberts

WORK HISTORY

EDUCATION

ABOUT TRICIA L. ROBERTS

Executive leadership experience in financial planning and analysis (FP & A), budgeting, forecasting, reporting, financial modeling, cash flow management, audit (internal | external), risk management, information technology | security, corporate governance, internal controls assessment, internal controls design, fraud, waste and abuse, privacy and compliance for orgnaizations with upwards of $3 Billion dollars in operating revenues. Specialization in financial management and audit (internal | external) within large and complex public, private, government and non-profit organizations ranging from $3.0 to $11.0 Billion in operating revenue with an emphasis on implementing and enhancing key financial systems and internal controls while managing the annual comprehensive annual financial report (CARF) audit process.Conducting enterprise risk assessments, developing strategy, documentation of policies and procedures, and ensuring compliance with applicable laws and regulations.An emphasis working with key C-suite (CEO, COO and General Counsel) on managing the audit process, identifying key financial controls and partnering with Executive and Senior operations management to evaluate and improve the effectiveness of business risk management, controls, and governance processes.