Risk, Compliance & Investigations Leader | CPA + MBA (Accounting)
December 2025
This accomplished risk and compliance professional brings a strong foundation in financial assurance combined with advisory consulting experience supporting organizations through complex regulatory, investigative, and governance challenges. With a CPA and MBA in Accounting, this candidate blends technical rigor with practical execution—helping leadership teams strengthen controls, improve compliance readiness, and navigate high-stakes issues with clarity and confidence.
Known for transparent deliverables, disciplined project management, and executive-ready reporting, this professional excels in environments where structure, accountability, and thoughtful stakeholder engagement are critical to success.
Highlights of Experience
Risk & Controls Advisory: Supported enterprise risk and controls initiatives by assessing control design and operating effectiveness, improving control inventories, and refining documentation to better align with key risks and regulatory expectations. Brings a structured, practical approach to strengthening governance frameworks.
Compliance & ABAC Programs: Contributed to anti-bribery and anti-corruption (ABAC) compliance efforts, including testing more than 150 transactions annually across three regions. Experience includes stakeholder interviews, evidence review, and translating findings into clear, actionable remediation recommendations.
Investigations Support: Partnered closely with senior leaders on internal investigations, helping shape investigative strategies, document interviews, synthesize findings, and deliver concise, executive-level reporting that supports informed decision-making.
Data, Reporting & Visibility: Recognized for building dashboards, trackers, and reporting tools that improve transparency, accountability, and execution across concurrent workstreams—ensuring leadership has real-time visibility into risks, issues, and progress.
Team & Project Leadership: Recently expanded into people and project leadership responsibilities, balancing hands-on execution with mentorship, coordination, and delivery across multiple initiatives.
Ideal Opportunity
Hybrid roles within organizations seeking to strengthen risk management, compliance, investigations, or internal controls. Positions where this professional can partner closely with leadership to improve regulatory readiness, enhance governance practices, and build sustainable issues management frameworks.
Well-suited for environments that value clarity, collaboration, and disciplined execution—particularly outside of healthcare.
Ideal Role
Mid- to senior-level roles in risk, compliance, regulatory affairs, internal controls, or investigations. Opportunities offering meaningful impact, mentorship, and sustainable work-life balance, with hybrid flexibility and local collaboration in the Buffalo or Rochester market.
This professional is open to confidential conversations with organizations looking to elevate their risk and compliance capabilities with a steady, trusted leader.
This Risk, Compliance & Investigations Leader | CPA + MBA (Accounting) represents some of the strongest professionals in the market—individuals who bring both technical depth and practical leadership from day one. If this profile aligns with your organization’s needs, or if you’re seeking similar risk, compliance, or investigations talent, we’re here to help.
Contact us today to start a confidential conversation and connect with top-tier professionals ready to deliver impact.