Managing Partner, Internal Audit & Enterprise Risk, 乐鱼(Leyu)体育官网 US
Cathy Gonzales
Managing Partner, Internal Audit & Enterprise Risk
Cathy is the Managing Partner of the 乐鱼(Leyu)体育官网 San Diego office responsible for the direction and growth of the San Diego Market and for building on the reputation of 乐鱼(Leyu)体育官网 as a great place to work and build a career. And, as a partner in the 乐鱼(Leyu)体育官网 Advisory Practice, Cathy has over 28 years of experience in providing risk management and advisory services including internal audit outsourcing and co-sourcing, governance/Sarbanes-Oxley (SOX) 404 assistance services, regulatory compliance, financial controls reviews, comprehensive business risk assessments, business process and process improvement reviews, and account reconciliation projects.