Tricia Bennett
Director, Internal Audit Enterprise Risk
Background
Tricia is a manager in the Internal Audit Services practice in the Dallas office. She has more than 17 years of experience in providing consulting and internal audit services including SOX implementations and ongoing delivery, data-driven internal audit, finance function benchmarking, finance process redesign and system implementations.聽
Professional and Industry Experience
Tricia is passionate about helping clients adopt leading practices. Her experience transforming finance organizations has helped global clients integrate their processes, systems, internal controls and reporting. benchmarking and delivering transformation in the finance function via cost saving opportunities, operating model and process redesign and system implementations. Project management experience that she has used to focus multi-disciplinary teams on delivering unified objectives includes:
- Supply Chain Transformation and Business Growth Implementation (Technology)
- Financial System Retirement (Sales Compensation; Technology)
- POS System Implementation (Quick Serve)
- Project Portfolio Management Tool Implementation聽(Quick Serve)
- Multi- IT Project Management聽(Quick Serve)听听
- SOX Advisory Services聽(Utilities)
- SOX Process Improvement聽(Utilities)