Andrea Matheny CIA, CRMA, CFSA
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Executive Summary
Andrea Matheny CIA, CRMA, CFSA is an experienced leader in internal audit, compliance, risk, and controls, with over 22 years of work experience. She has a strong background in financial risk, banking, internal controls, and the Sarbanes Oxley Act. Andrea has successfully implemented new audit methodologies and projects to improve processes and strengthen internal control environments. She has managed and developed teams and has extensive experience in leading multiple audits and special projects. Andrea's expertise includes risk and control assessment, Sarbanes Oxley Compliance (SOX), operational, financial, compliance auditing, controls and regulatory requirements testing, business process documentation and analysis, and issue remediation. She can be contacted at [email protected] for further discussion
Contact Information
Current Workspace
Goldman Sachs
Solution Drived Risk Leader | Expediting And Managing Risks
Solution Drived Risk Leader | Expediting And Managing Risks
Professional Background
Personal Interests
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