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Marisa Howley

Marisa Howley

Internal Audit Associate

El Paso Electric Company

El Paso, Texas Area, us

Internal Audit Associate at El Paso Electric Company

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El Paso Electric Company

Internal Audit Associate

PwC

Internal Audit Associate

• Executes Sarbanes-Oxley (SOX) controls testing for clients in various industries, including oil and gas, networking and communications, and industrial products
• Identifies key SOX controls, evaluates the design and operating effectiveness of key controls, and communicates results of testing with client management
• Detects operating deficiencies within controls testing and proposes ways to remediate control failures
• Provides clients with recommendations to improve control processes to balance the minimization of risk exposures and efficiencies with SOX compliance
• Supervises an offsite team of ten PwC personnel assisting with the engagement to create engagement efficiencies and maximize project profitability