Nicole is a director with Baker Tilly’s risk advisory practice. She has more than five years of public accounting experience providing assurance and advisory services to publicly and privately held businesses.
- Specializes in Statement on Standards for Attestation Engagements (SSAE) 18 (SOC 1 and SOC 2), Sarbanes-Oxley 404, Federal Deposit Insurance Corporation Improvement Act (FDICIA), entity-level and IT risk assessments, as well as agreed-upon procedures
- Performs internal audit engagements across a range of industries, including technology, financial services and real estate
- Focuses on implementing and assessing the design and operating effectiveness of business control operations, IT general controls and automated system controls
- Recommends improvement opportunities in business processes, information systems and underlying internal control environments
- Experience working with publicly and privately held clients, including start-up businesses
- Leads the IT General Controls (ITGC) and IT application audits for Sarbanes-Oxley 404 and FDICIA testing
- Designs and implements new controls to fulfill compliance requirements
- Provides timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required reporting requirements and other client deliverables