Mallory Thomas

Mallory Thomas

CPA, MBA, CIA, CITP, CISA

Partner

+1 (612) 876 4726

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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
  • Environmental, Social and Governance Specialists
  • 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

Minneapolis, MN

Education

Master of Business Administration in accounting

Bachelor of Science in accounting

Drake University