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John-Paul is a Principal in ÀÖÓ㣨Leyu£©ÌåÓý¹ÙÍø’s Internal Audit and Enterprise Risk practice in the Dallas office with over 23 years of internal audit and risk management, and compliance experience. He has extensive experience in providing advisory services to organizations in a variety of industries including consumer, manufacturing, telecom, technology, healthcare, life sciences and energy, among others. John-Paul currently serves as the Regional Governance, Risk and Compliance Services Partner in Charge of the Americas and has supported Advisory’s One Americas initiative in a strategic planning and operations role.

John-Paul’s scope of work has focused on Internal Audit services, Sarbanes-Oxley assistance services, advanced data analytics, enterprise risk management services, business process transformation initiatives, operational and functional business assessments, global business services and shared services consulting, operational due diligence, post-merger integrations, Internal Audit strategic assessments/QARs, fraud risk management reviews, FCPA controls implementations, and enterprise-wide Control Self Assessments.

John-Paul has experience leading IA and SOX programs for major multi-national organizations, designing and assessing risk management programs, conducting best practice/benchmarking reviews, conducting risk and control assessments, directing operational audits and internal control reviews, implementing control self-assessment programs, and leading global fraud and anti-corruption control and process enhancement projects.