This speaker's sessions:

Vanessa Hinds


  • Company:Protiviti
  • Industry:All Financial Services

Vanessa is a Director with Protiviti specialized in internal controls assessment, evaluation of operational processes, compliance or and reporting risks to validate the adequacy and effectiveness of internal controls using a risk-based approach. Vanessa has participated in engagements to determine compliance with organization’s policies and procedures for state and federal regulation and contract terms and requirements. She also has comprehensive experience with implementing and facilitating ICOFR related to SOX and Model Rule (“MAR”). Vanessa has twenty plus years of public accounting, external/internal auditing, fraud investigations and risk consulting experience, Vanessa has scoped and managed numerous financial services clients' SOX/MAR compliance, internal audits and fraud investigations.