COVID-19 and SOX: Practical Considerations While Navigating the Crisis

Pamela Verick
Pamela Verick Protiviti
Jennifer Boyle
Jennifer Boyle Protiviti
Kristen Kelly
Kristen Kelly Protiviti

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Pamela Verick is a director in the Investigations & Fraud Risk Management Solution with 23 years of risk management experience. Areas of expertise include corporate compliance, anti-corruption and anti-bribery matters (including FCPA), fraud governance, fraud audits, fraud risk assessments and fraud awareness trainings, as well as forensic investigations.

Jennifer Boyle is an Associate Director with over 9 years of experience with Protiviti in providing internal audit and risk consulting services to clients in the consumer products, financial services, and technology industries. Her technical experience resides in assisting clients with Sarbanes Oxley (SOX) Compliance readiness and on-going compliance needs as well as Internal Audits activities. She is a member of the Protiviti SOX Champions Network and is dedicated to assisting companies with ensuring their SOX Compliance programs are effectively and efficiently meeting specified requirements while using tools to streamline and standardize compliance activities.

Kristen Kelly is an associate director in the Protiviti Chicago market. Kristen provides public company transformation, internal controls, risk assessment and internal audit services to clients and is part of Protiviti’s Sarbanes-Oxley champions network.


Description

The far-reaching impact of the COVID-19 pandemic has resulted in great economic uncertainty for numerous organizations around the globe. The impact worldwide has been well-documented and will continue to evolve not only for the remainder of 2020, but certainly in the years to come as organizations transition to the new equilibrium.

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