TEstimonials
Gail worked with our company providing support for our Sarbanes-Oxley compliance for a number of years. Gail helped us through year one in 2005, establishing compliance procedures we still use today. She was very knowledgeable and worked very independently and completed her work on time and accurately. She was always willing to help out whenever needed. I would not hesitate to use Gail again on future assignments.
Hal Manoian,
Director
Accounting Internal Controls and Compliance, ADVO
I worked with Gail on our SOX requirements for ADVO over two years. She did an excellent job and was an asset to our organization during her tenure. She has excellent written and verbal communication skills, is extremely organized, can work independently and is able to follow through to ensure that the job gets done. She was always willing to offer her assistance and had an excellent rapport with everyone. Gail would be an asset to any organization and I recommend her highly.
Guerino D’Amato, Jr,
Business Technologist,
Administration, Security and Provisioning
ADVO, 2005-2006
Gail worked for me as an IT SOX consultant during my time as Director of Internal Audit for Open Solutions, Inc. Working with senior management and individual controls owners, she was responsible for documenting and testing IT General Controls related to financial reporting for our corporate headquarters and four subsidiaries, including 2 Canadian divisions. She was highly organized and efficient with expert knowledge that she shared freely for our benefit. She also worked closely with our external auditors to ensure accurate understanding of our IT control environment.
Dawn Anderson,
CPA, CFE, CIA, CFSA,
Director of Internal Audit, 2005-2007,
Open Solutions, Inc.
As a Senior Vice President in the Internal Audit Group, Gail demonstrated her leadership, her knowledge of the technology area, a strong network in the industry and the ability to lead her team toward their collective goals. She was a key member of the leadership team implementing a risk based audit approach. During her tenure she increased the usage of Computer Assisted Audit Tools (CAATS) by over 100%, identified CAATS for a continuous monitoring pilot, enhanced the technology risk assessment model to provide more accurate risk ranking of the IT Audit Universe, and designed and led an integrated auditing initiative.
Donald A. Cyr,
Senior Operating Risk Officer,
Webster Bank, 2007-2008