Mallory has more than 10 years of experience specializing in business risk management, internal audit and Sarbanes-Oxley (SOX) compliance. She worked in the internal audit function for a large, publicly held retailer before rejoining Baker Tilly.
- Executes leading practices in risk-based auditing standards to maintain an effective and efficient approach
- Leverages knowledge of business processes and controls to ensure effective and efficiently planned engagements
- Assists organizations with the identification, design and implementation of internal controls
- Manages outsourced internal audit and internal control engagements assisting organizations in assessing enterprise-wide risks, planning and execution of internal audit
- Performs engagements in multiple industries, including retail, manufacturing, healthcare, higher education, municipalities and not-for-profit
- Assists clients with IPO readiness via traditional IPO or SPAC, internal audit, and SOX audit engagements across various industries
- Twin Cities IIA, VP/Chair Member Relations Committee
- American Institute of Certified Public Accountants
- Minnesota Society of Certified Public Accountants
- Institute of Internal Auditors
- Presented on topics related to internal audit, internal controls and enterprise risk management
Location
Minnesota
Education
Drake University
Master of Business Administration in accounting
Bachelor of Science in accounting
