MK
Monika Kapala

YMCA Retirement Fund

Upskilling into IT Audit has been an exciting journey—and taking part in the Synergy Program was a major highlight of that process. The sessions significantly deepened my understanding of IT controls, and the training delivered by @Toby DeRoche (February/March 2026) was truly one of the best educational experiences I’ve had. One of my biggest takeaways? You don’t need to be a specialist in every technical area. With the right guidance, framework, and foundational technical knowledge, you can effectively assess IT controls. I’d highly recommend the Synergy Program to anyone who’s unsure whether they’re heading in the right direction when stepping into IT audit or planning to review IT controls.

MK
Monika Kapala

YMCA Retirement Fund

Upskilling into IT Audit has been an exciting journey—and taking part in the Synergy Program was a major highlight of that process. The sessions significantly deepened my understanding of IT controls, and the training delivered by @Toby DeRoche (February/March 2026) was truly one of the best educational experiences I’ve had. One of my biggest takeaways? You don’t need to be a specialist in every technical area. With the right guidance, framework, and foundational technical knowledge, you can effectively assess IT controls. I’d highly recommend the Synergy Program to anyone who’s unsure whether they’re heading in the right direction when stepping into IT audit or planning to review IT controls.

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Mar 12, 2026

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Mar 12, 2026

Tomas Abrman
Tomas Abrman

SOX / Accounting Compliance Manager

I had the pleasure of participating in the DRIVE Data Analytics training delivered by Jim Tarantino in June 2025. I intentionally waited before writing this testimonial to assess the real impact on my professional work - and I’m very happy to say the value has been tremendous. As a SOX and Internal Audit professional, I already had a solid foundation in data analytics, but Jim’s training provided an exceptionally holistic and well-structured view of data analytics across the entire audit lifecycle. It enabled me to connect the dots at a strategic level - to elevate my analytical mindset and to design a high-impact, value-adding data analytics framework - while also diving deep into practical execution through real-world scenarios, business cases, and the latest trends, including AI. I continue to reference the materials and insights from the training, which reflects both the depth of the content and its direct, ongoing applicability to real audit and risk environments that I am facing. Thank you, Jim, for delivering such a high-quality, practical, and genuinely value-creating program. Tomas Abrman
Tomas Abrman
Tomas Abrman

SOX / Accounting Compliance Manager

I had the pleasure of participating in the DRIVE Data Analytics training delivered by Jim Tarantino in June 2025. I intentionally waited before writing this testimonial to assess the real impact on my professional work - and I’m very happy to say the value has been tremendous. As a SOX and Internal Audit professional, I already had a solid foundation in data analytics, but Jim’s training provided an exceptionally holistic and well-structured view of data analytics across the entire audit lifecycle. It enabled me to connect the dots at a strategic level - to elevate my analytical mindset and to design a high-impact, value-adding data analytics framework - while also diving deep into practical execution through real-world scenarios, business cases, and the latest trends, including AI. I continue to reference the materials and insights from the training, which reflects both the depth of the content and its direct, ongoing applicability to real audit and risk environments that I am facing. Thank you, Jim, for delivering such a high-quality, practical, and genuinely value-creating program. Tomas Abrman

Dec 26, 2025

Dec 26, 2025

Tomas Abrman
Tomas Abrman

SOX / Accounting Compliance Manager

I participated in the SYNERGY training in July 2025, and it exceeded my expectations. As a SOX professional focused on business process controls, I already had a working knowledge of IT SOX — but SYNERGY truly helped me connect BP and IT SOX in ways I hadn’t fully realized before.


The practical focus — including top-down risk assessments, IT SOX scoping business cases, and real-world examples — made the content immediately applicable. I also appreciated the opportunity to discuss real challenges from my day-to-day work, including SDLCs (as we implement SAP), SOC reports, IPEs, and emerging cybersecurity risks.


I highly recommend SYNERGY to anyone working in SOX or Internal Audit.

Tomas Abrman
Tomas Abrman

SOX / Accounting Compliance Manager

I participated in the SYNERGY training in July 2025, and it exceeded my expectations. As a SOX professional focused on business process controls, I already had a working knowledge of IT SOX — but SYNERGY truly helped me connect BP and IT SOX in ways I hadn’t fully realized before.


The practical focus — including top-down risk assessments, IT SOX scoping business cases, and real-world examples — made the content immediately applicable. I also appreciated the opportunity to discuss real challenges from my day-to-day work, including SDLCs (as we implement SAP), SOC reports, IPEs, and emerging cybersecurity risks.


I highly recommend SYNERGY to anyone working in SOX or Internal Audit.

Dec 27, 2025

Dec 27, 2025

Kim Sievert
Kim Sievert

IT Audit Manager

I initially joined the Internal Audit Collective to participate in their Data Analytics DRIVE accelerator program, and it has proven to be a valuable professional investments I've made in my internal audit career. The accelerator program allowed me to build upon my existing data analytics experience while discovering new methodologies and identifying opportunities to mature our program and expand our use cases. What I didn't expect was how much value I would gain from the broader Internal Audit Collective community that came with my membership. The community offers networking opportunities through roundtables and focused discussions with industry peers on the most pressing and emerging topics facing internal audit today. I particularly appreciate the community forum, where I can gain insights from other professionals who understand the unique challenges we face. Having a dedicated space that's specifically tailored to internal audit professionals means the discussions are always relevant and timely to what's happening in our field right now. What sets this community apart is its focus on practical, actionable insights that I can immediately apply in my role. The peer-to-peer learning environment has been invaluable, and I've found myself better equipped to navigate the evolving landscape of internal audit. I would highly recommend the Internal Audit Collective to other internal audit professionals, particularly managers, directors, and CAEs who want to make a meaningful impact within their organizations and position their internal audit teams for future success. The combination of structured learning programs and ongoing community engagement creates a powerful platform for professional growth and industry connection.
Kim Sievert
Kim Sievert

IT Audit Manager

I initially joined the Internal Audit Collective to participate in their Data Analytics DRIVE accelerator program, and it has proven to be a valuable professional investments I've made in my internal audit career. The accelerator program allowed me to build upon my existing data analytics experience while discovering new methodologies and identifying opportunities to mature our program and expand our use cases. What I didn't expect was how much value I would gain from the broader Internal Audit Collective community that came with my membership. The community offers networking opportunities through roundtables and focused discussions with industry peers on the most pressing and emerging topics facing internal audit today. I particularly appreciate the community forum, where I can gain insights from other professionals who understand the unique challenges we face. Having a dedicated space that's specifically tailored to internal audit professionals means the discussions are always relevant and timely to what's happening in our field right now. What sets this community apart is its focus on practical, actionable insights that I can immediately apply in my role. The peer-to-peer learning environment has been invaluable, and I've found myself better equipped to navigate the evolving landscape of internal audit. I would highly recommend the Internal Audit Collective to other internal audit professionals, particularly managers, directors, and CAEs who want to make a meaningful impact within their organizations and position their internal audit teams for future success. The combination of structured learning programs and ongoing community engagement creates a powerful platform for professional growth and industry connection.

Sep 10, 2025

Sep 10, 2025

My Le Simbro
My Le Simbro

Platform Technology Audit Director, Pinterest

The DRIVE Data Analytics training course not only put theory into practice but also helped me transform my previous data analytics experience into valuable insights specifically tailored for Internal Audit.

I recommend this course to any and all auditors how are interested in improving how they use analytics. 
My Le Simbro
My Le Simbro

Platform Technology Audit Director, Pinterest

The DRIVE Data Analytics training course not only put theory into practice but also helped me transform my previous data analytics experience into valuable insights specifically tailored for Internal Audit.

I recommend this course to any and all auditors how are interested in improving how they use analytics. 

Sep 3, 2025

Sep 3, 2025

Patrick Warren
Patrick Warren

BWX Technologies, Internal Audit Manager

DRIVE course was a really good intro to data analytics within internal audit world. The course started with high level discussion of what exactly are data analytics to applying it in real life examples. We were also introduced to Power Query and Power BI and the power behind these tools. Would definitely recommend to internal auditors looking make their department more data driven.

Patrick Warren
Patrick Warren

BWX Technologies, Internal Audit Manager

DRIVE course was a really good intro to data analytics within internal audit world. The course started with high level discussion of what exactly are data analytics to applying it in real life examples. We were also introduced to Power Query and Power BI and the power behind these tools. Would definitely recommend to internal auditors looking make their department more data driven.

Sep 2, 2025

Sep 2, 2025

Emmanuel Mireku
Emmanuel Mireku

Senior Associate, PWC

I recently completed the Synergy Program and it exceeded my expectations. The program was well organized from start to finish, and Toby brought a wealth of real-world experience that made the material practical and easy to apply. 


What stood out most was the discussion-based format. It wasn’t just a lecture — every session encouraged dialogue, different perspectives, and shared experiences, which made the learning process far more engaging and impactful. 


I would highly recommend the Synergy Program to any Internal Audit or SOX professional looking to strengthen their ITGC and IT controls skillset.

Emmanuel Mireku
Emmanuel Mireku

Senior Associate, PWC

I recently completed the Synergy Program and it exceeded my expectations. The program was well organized from start to finish, and Toby brought a wealth of real-world experience that made the material practical and easy to apply. 


What stood out most was the discussion-based format. It wasn’t just a lecture — every session encouraged dialogue, different perspectives, and shared experiences, which made the learning process far more engaging and impactful. 


I would highly recommend the Synergy Program to any Internal Audit or SOX professional looking to strengthen their ITGC and IT controls skillset.

Aug 20, 2025

Aug 20, 2025

Håkan Olofsson
Håkan Olofsson

Vice President, Internal Audit @ Ball Corporation

Just a shout-out to the Internal Audit Collective as I have, once again, recently experienced the collaborative nature of its members. I find it very easy and useful to tap into the combined experiences and skills of the IA Collective. It is great to be part of a group of audit professionals that genuinely care about advancing and improving our profession by sharing information with their peers. While I still make good use of resources from the IIA and other CAE networking opportunities, the Internal Audit Collective has quickly risen to the top of my networking resource list since its inception early this year. I would highly recommend the IA Collective to both CAEs and internal auditors at any level.
Håkan Olofsson
Håkan Olofsson

Vice President, Internal Audit @ Ball Corporation

Just a shout-out to the Internal Audit Collective as I have, once again, recently experienced the collaborative nature of its members. I find it very easy and useful to tap into the combined experiences and skills of the IA Collective. It is great to be part of a group of audit professionals that genuinely care about advancing and improving our profession by sharing information with their peers. While I still make good use of resources from the IIA and other CAE networking opportunities, the Internal Audit Collective has quickly risen to the top of my networking resource list since its inception early this year. I would highly recommend the IA Collective to both CAEs and internal auditors at any level.

Jun 10, 2025

Jun 10, 2025

Dwight Ternes
Dwight Ternes

Sr. Mgr. Internal Controls @ McDermott

The SOX Accelerator was an extremely beneficial program for me as a SOX professional, but also as a networking avenue, best practices platform, and leadership development exercise. The members of the collective were open, honest, and generous with ideas, recommendations, and feedback on how their departments are organized and what processes and activities they've implemented worked or did not work. I am very appreciative of Tom and team for including myself and McDermott as part of the Internal Audit Collective, and will be implementing what I've learned in the SOX Accelerator consistently going forward.
Dwight Ternes
Dwight Ternes

Sr. Mgr. Internal Controls @ McDermott

The SOX Accelerator was an extremely beneficial program for me as a SOX professional, but also as a networking avenue, best practices platform, and leadership development exercise. The members of the collective were open, honest, and generous with ideas, recommendations, and feedback on how their departments are organized and what processes and activities they've implemented worked or did not work. I am very appreciative of Tom and team for including myself and McDermott as part of the Internal Audit Collective, and will be implementing what I've learned in the SOX Accelerator consistently going forward.

Jun 4, 2025

Jun 4, 2025

Jonathan Schwartz
Jonathan Schwartz

Chief Audit Executive at Compass, Internal Audit and Risk Leader, Teacher, and Mentor

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As an Internal Audit, SOX, and Risk leader, advice is everywhere. White papers, consultant articles, “thought leadership” pieces that always focus on today’s hot topics. But I like practical advice from other IA professionals experiencing similar stresses to me. Internal Audit Collective is a community of professionals building and maintaining audit shops, SOX processes and Risk functions. Every time I’ve chatted with another member, I’ve either been given great advice or have been asked for advice on topics that always seems to be relevant to work I’m doing. If you want to be instantly connected to hundreds of professionals in your space who are willing to hop on a call to share ideas on real issues you face, look into the Collective.
Jonathan Schwartz
Jonathan Schwartz

Chief Audit Executive at Compass, Internal Audit and Risk Leader, Teacher, and Mentor

linkedin-post
As an Internal Audit, SOX, and Risk leader, advice is everywhere. White papers, consultant articles, “thought leadership” pieces that always focus on today’s hot topics. But I like practical advice from other IA professionals experiencing similar stresses to me. Internal Audit Collective is a community of professionals building and maintaining audit shops, SOX processes and Risk functions. Every time I’ve chatted with another member, I’ve either been given great advice or have been asked for advice on topics that always seems to be relevant to work I’m doing. If you want to be instantly connected to hundreds of professionals in your space who are willing to hop on a call to share ideas on real issues you face, look into the Collective.

May 21, 2025

May 21, 2025

Jamie Howard, CPA, CIA, CISA, CRMA
Jamie Howard, CPA, CIA, CISA, CRMA

Experienced Audit & Risk Executive | Actively Seeking Head of SOX/Internal Audit Role

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I’ve been a proud member of the Internal Audit Collective since April 2025. When Tom O'Reilly first invited me to join, I was hesitant. With so many platforms already in my daily mix—Teams, LinkedIn, Instagram, Facebook, Nextdoor, not to mention all the kid-related portals—it felt like just one more thing to keep up with. I wasn’t sure I needed another space to manage. But I’m so glad I took the leap. What I’ve found in the Internal Audit Collective is so much more than another online platform. It’s a vibrant, inclusive community of internal audit professionals who are genuinely passionate about advancing our field. It’s a safe, collaborative space where we can ask questions, share insights, and exchange ideas without judgment. What’s been most valuable to me is the sense of connection and support. Internal audit teams can often feel siloed, especially when navigating complex issues without a broad network to turn to. The Internal Audit Collective bridges that gap by offering a trusted space to get real-time, actionable feedback and to learn from the diverse experiences of peers across industries. As part of the Internal Audit Collective, I’ve participated in CPE-eligible webinars, focused roundtables, and one-on-one mentoring, and I’ve truly appreciated the professional camaraderie that comes from engaging with others who understand the unique challenges and opportunities of our role. Joining the Internal Audit Collective has been a refreshing and rewarding experience—one I wholeheartedly recommend to any internal auditor looking to grow, connect, and thrive.
Jamie Howard, CPA, CIA, CISA, CRMA
Jamie Howard, CPA, CIA, CISA, CRMA

Experienced Audit & Risk Executive | Actively Seeking Head of SOX/Internal Audit Role

linkedin-post
I’ve been a proud member of the Internal Audit Collective since April 2025. When Tom O'Reilly first invited me to join, I was hesitant. With so many platforms already in my daily mix—Teams, LinkedIn, Instagram, Facebook, Nextdoor, not to mention all the kid-related portals—it felt like just one more thing to keep up with. I wasn’t sure I needed another space to manage. But I’m so glad I took the leap. What I’ve found in the Internal Audit Collective is so much more than another online platform. It’s a vibrant, inclusive community of internal audit professionals who are genuinely passionate about advancing our field. It’s a safe, collaborative space where we can ask questions, share insights, and exchange ideas without judgment. What’s been most valuable to me is the sense of connection and support. Internal audit teams can often feel siloed, especially when navigating complex issues without a broad network to turn to. The Internal Audit Collective bridges that gap by offering a trusted space to get real-time, actionable feedback and to learn from the diverse experiences of peers across industries. As part of the Internal Audit Collective, I’ve participated in CPE-eligible webinars, focused roundtables, and one-on-one mentoring, and I’ve truly appreciated the professional camaraderie that comes from engaging with others who understand the unique challenges and opportunities of our role. Joining the Internal Audit Collective has been a refreshing and rewarding experience—one I wholeheartedly recommend to any internal auditor looking to grow, connect, and thrive.

Jun 2, 2025

Jun 2, 2025

Darren McCombs
Darren McCombs

Director of Internal Audit - SOX & Professional Practices at Busey

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Internal Audit and SOX leaders! If you have shared in my struggle to find relevant and valuable training for your team (especially specific to SOX) or to find a reliable community of peers to learn from and grow with, I highly recommend checking out the Internal Audit Collective. I just wrapped up a 16-week SOX Accelerator Cohort that was worth every minute of time spent. The topics covered during the program and the program format are top tier and have been hugely valuable in advancing both my career and our SOX program!
Darren McCombs
Darren McCombs

Director of Internal Audit - SOX & Professional Practices at Busey

linkedin-post
Internal Audit and SOX leaders! If you have shared in my struggle to find relevant and valuable training for your team (especially specific to SOX) or to find a reliable community of peers to learn from and grow with, I highly recommend checking out the Internal Audit Collective. I just wrapped up a 16-week SOX Accelerator Cohort that was worth every minute of time spent. The topics covered during the program and the program format are top tier and have been hugely valuable in advancing both my career and our SOX program!

May 29, 2025

May 29, 2025

Derek Dominguez
Derek Dominguez

Internal Audit & SOX Professional | SOX, ERM, and Audit plan strategy implementations CIA Candidate and IIA Member

I'm excited and grateful I decided to join as a founding member of the Internal Audit Collective and its valuable role within the Internal Audit industry. 🙌 One of the many reasons is the various series of conversations facilitated that include various IA professionals 👔 across industries and levels. Today I’m amped to join a discussion hosted by Casey Atwater, CPA and CISA around the use of Generative AI 🤖 to help make SOX and Internal Audit work more efficient and effective. Let’s face it... AI is here and.... who doesn’t like to work smarter not harder. This is the case for Internal Audit Professionals as well. I'm curious to hear the outcomes, ideas, and brainstorming on how to make the IA industry AI savy. 🤓 I’d highly recommend joining the collective. ✅ It’s personally aided my technical and leadership development, industry best practices, and networking! To learn more about the Internal Audit Collective and to join, visit our website at www.InternalAuditCollective dot com.
Derek Dominguez
Derek Dominguez

Internal Audit & SOX Professional | SOX, ERM, and Audit plan strategy implementations CIA Candidate and IIA Member

I'm excited and grateful I decided to join as a founding member of the Internal Audit Collective and its valuable role within the Internal Audit industry. 🙌 One of the many reasons is the various series of conversations facilitated that include various IA professionals 👔 across industries and levels. Today I’m amped to join a discussion hosted by Casey Atwater, CPA and CISA around the use of Generative AI 🤖 to help make SOX and Internal Audit work more efficient and effective. Let’s face it... AI is here and.... who doesn’t like to work smarter not harder. This is the case for Internal Audit Professionals as well. I'm curious to hear the outcomes, ideas, and brainstorming on how to make the IA industry AI savy. 🤓 I’d highly recommend joining the collective. ✅ It’s personally aided my technical and leadership development, industry best practices, and networking! To learn more about the Internal Audit Collective and to join, visit our website at www.InternalAuditCollective dot com.

May 27, 2025

May 27, 2025

Rob Allen
Rob Allen

Steel Dynamics, Inc.

This is Rob Allen, Director of Internal Audit at Steel Dynamics. Our department's primary focus is SOX controls testing and our department recently completed the SOX Base Camp Program. Given the current pipeline of talent entering the internal audit field, we are hiring more and more auditors out of college or with limited public accounting experience. Many of our new hires have limited experience with SOX, COSO and internal controls in general. These are concepts with terminology that may be second nature to experienced auditors and it's easy to forget that it's new for some staff members. The course did a nice job of providing an overview of COSO principles and how they form the backdrop for the internal controls we test. From there we looked at the elements of internal controls, how they are designed, and what makes a good control, as well as questions we as auditors should ask when testing. The breakout activities worked well to apply the material and provide opportunities for all to participate. My staff members in attendance ranged from one year out of college to seasoned veterans and there were takeaways for all. Whether you are early in your career and looking to learn or someone needing a refresher, this course is a good investment. 
Rob Allen
Rob Allen

Steel Dynamics, Inc.

This is Rob Allen, Director of Internal Audit at Steel Dynamics. Our department's primary focus is SOX controls testing and our department recently completed the SOX Base Camp Program. Given the current pipeline of talent entering the internal audit field, we are hiring more and more auditors out of college or with limited public accounting experience. Many of our new hires have limited experience with SOX, COSO and internal controls in general. These are concepts with terminology that may be second nature to experienced auditors and it's easy to forget that it's new for some staff members. The course did a nice job of providing an overview of COSO principles and how they form the backdrop for the internal controls we test. From there we looked at the elements of internal controls, how they are designed, and what makes a good control, as well as questions we as auditors should ask when testing. The breakout activities worked well to apply the material and provide opportunities for all to participate. My staff members in attendance ranged from one year out of college to seasoned veterans and there were takeaways for all. Whether you are early in your career and looking to learn or someone needing a refresher, this course is a good investment. 

May 27, 2025

May 27, 2025

Jason Winter
Jason Winter

Audit, Risk & Compliance Leader | CPA, CISA, CIA

As a SOX Compliance Program leader, completing the #soxacceleratorprogram was an incredibly valuable experience. The course delivered practical strategies I could apply to strengthen our program—and just as impactful was the opportunity to connect with other SOX leaders facing similar challenges. I highly recommend it to anyone looking to elevate their SOX expertise, leadership, and network. 

Jason Winter
Jason Winter

Audit, Risk & Compliance Leader | CPA, CISA, CIA

As a SOX Compliance Program leader, completing the #soxacceleratorprogram was an incredibly valuable experience. The course delivered practical strategies I could apply to strengthen our program—and just as impactful was the opportunity to connect with other SOX leaders facing similar challenges. I highly recommend it to anyone looking to elevate their SOX expertise, leadership, and network. 

May 27, 2025

May 27, 2025

Veronica Vazquez, CFE, MBA
Veronica Vazquez, CFE, MBA

Senior Manager, SOX Compliance at Vistra Corp.

I recently joined the Internal Audit Collective led by Tom O'Reilly, and it has been one of the best investments of my time this year. After transitioning from EY to an Internal Audit role in industry a little over a year ago, I needed to expand my network of like-minded professionals facing similar challenges to drive change in their SOX programs. The first cohort of the SOX Accelerator Program provided me with this opportunity to join a network of high-quality Internal Audit professionals across various industries. Each training class and interactive cohort session offered us the chance to openly discuss our questions, challenges, and share best practices, all in a safe environment. Tom and Priscilla Serrano did a wonderful job in scheduling the meetings and moderating the discussions. I am impressed with the level of commitment from each member of the Collective to support one another and advance our profession. I highly recommend considering joining us at the Internal Audit Collective. Additionally, I am grateful to my boss, Abe P., for investing in my professional growth and giving me the opportunity to join this program.
Veronica Vazquez, CFE, MBA
Veronica Vazquez, CFE, MBA

Senior Manager, SOX Compliance at Vistra Corp.

I recently joined the Internal Audit Collective led by Tom O'Reilly, and it has been one of the best investments of my time this year. After transitioning from EY to an Internal Audit role in industry a little over a year ago, I needed to expand my network of like-minded professionals facing similar challenges to drive change in their SOX programs. The first cohort of the SOX Accelerator Program provided me with this opportunity to join a network of high-quality Internal Audit professionals across various industries. Each training class and interactive cohort session offered us the chance to openly discuss our questions, challenges, and share best practices, all in a safe environment. Tom and Priscilla Serrano did a wonderful job in scheduling the meetings and moderating the discussions. I am impressed with the level of commitment from each member of the Collective to support one another and advance our profession. I highly recommend considering joining us at the Internal Audit Collective. Additionally, I am grateful to my boss, Abe P., for investing in my professional growth and giving me the opportunity to join this program.

May 22, 2025

May 22, 2025

Abbas Badami
Abbas Badami

Staff Vice President of Internal Audit

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I joined the Internal Audit Collective as a Founding Member earlier this year, and it has quickly become one of the most valuable communities in my professional network. Tom O'Reilly has done an exceptional job bringing together a diverse group of experienced audit and internal controls professionals, creating a space where real-time collaboration and knowledge sharing thrive. The ability to tap into the collective knowledge and experience of Audit and SOX leaders—often within hours of posing a question—has provided me with real-time solutions and fresh perspectives. The conversations are always insightful, and the roundtables create a space for open, candid dialogue on today’s most pressing challenges for Internal Audit professionals. This community truly bridges the gap between theory and real-world practice. I highly recommend it to any auditor, internal controls or risk professional looking to grow, connect, and stay ahead. As an added bonus, the Collective also serves as a great platform to share open roles and receive quality candidate referrals from trusted peers! #InternalAudit #SOX
Abbas Badami
Abbas Badami

Staff Vice President of Internal Audit

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I joined the Internal Audit Collective as a Founding Member earlier this year, and it has quickly become one of the most valuable communities in my professional network. Tom O'Reilly has done an exceptional job bringing together a diverse group of experienced audit and internal controls professionals, creating a space where real-time collaboration and knowledge sharing thrive. The ability to tap into the collective knowledge and experience of Audit and SOX leaders—often within hours of posing a question—has provided me with real-time solutions and fresh perspectives. The conversations are always insightful, and the roundtables create a space for open, candid dialogue on today’s most pressing challenges for Internal Audit professionals. This community truly bridges the gap between theory and real-world practice. I highly recommend it to any auditor, internal controls or risk professional looking to grow, connect, and stay ahead. As an added bonus, the Collective also serves as a great platform to share open roles and receive quality candidate referrals from trusted peers! #InternalAudit #SOX

May 23, 2025

May 23, 2025

Jerry Hancock
Jerry Hancock

Director | Internal Audit | Technology | Cybersecurity | CISA | CMA | CIA | CRMA | CBA

Returning to #SOX after some time away, the Internal Audit Collective’s SOX Accelerator was exactly what I needed to get up to speed quickly and confidently. The cohort model—led by current practitioners and experts—created a supportive, high-impact environment to learn, share, and apply insights in real time. The program provided clear direction, expert guidance, and practical tools that made a real difference in my work.  I highly recommend the Collective to any Internal Audit leader looking to sharpen their #SOXCompliance expertise and lead with confidence. 

Jerry Hancock
Jerry Hancock

Director | Internal Audit | Technology | Cybersecurity | CISA | CMA | CIA | CRMA | CBA

Returning to #SOX after some time away, the Internal Audit Collective’s SOX Accelerator was exactly what I needed to get up to speed quickly and confidently. The cohort model—led by current practitioners and experts—created a supportive, high-impact environment to learn, share, and apply insights in real time. The program provided clear direction, expert guidance, and practical tools that made a real difference in my work.  I highly recommend the Collective to any Internal Audit leader looking to sharpen their #SOXCompliance expertise and lead with confidence. 

May 22, 2025

May 22, 2025

ALESSANDRO VIANNA
ALESSANDRO VIANNA

Risk, Audit an Compliance Executive

In the past few months I have been interacting with many Internal Audit and SOX executives that, like me, joined Internal Audit Collective. It's a great space to share and learn cutting edge and practical solutions and methodologies related to IA, SOX (SOX Accelerator Program) and Risk Management. I participated in many forums discussing the technical challenges to implement a best practice SOX framework, use of AI, integrations with External auditors and regulators that really adds value to organizations and would like to invite you to get on board. Don´t miss it.
ALESSANDRO VIANNA
ALESSANDRO VIANNA

Risk, Audit an Compliance Executive

In the past few months I have been interacting with many Internal Audit and SOX executives that, like me, joined Internal Audit Collective. It's a great space to share and learn cutting edge and practical solutions and methodologies related to IA, SOX (SOX Accelerator Program) and Risk Management. I participated in many forums discussing the technical challenges to implement a best practice SOX framework, use of AI, integrations with External auditors and regulators that really adds value to organizations and would like to invite you to get on board. Don´t miss it.

May 22, 2025

May 22, 2025

Anne DeTraglia, CIA, CFE
Anne DeTraglia, CIA, CFE

Risk Management and Internal Audit Executive | Creator and Builder | Experienced Change Advocate | Strategist | Problem Solver | Highly Successful Mentor, Coach, and Leader of Teams Large and Small | Public Speaker

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My team has been engaging with The Collective at all levels. Not a single one has said they didn't find it valuable. In fact, they have raved about their experience! Highly recommend joining The Collective, but more importantly, engaging in one of their training programs!
Anne DeTraglia, CIA, CFE
Anne DeTraglia, CIA, CFE

Risk Management and Internal Audit Executive | Creator and Builder | Experienced Change Advocate | Strategist | Problem Solver | Highly Successful Mentor, Coach, and Leader of Teams Large and Small | Public Speaker

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My team has been engaging with The Collective at all levels. Not a single one has said they didn't find it valuable. In fact, they have raved about their experience! Highly recommend joining The Collective, but more importantly, engaging in one of their training programs!

May 21, 2025

May 21, 2025