Adda Grace Power is a “passionately curious” auditor and has no shame in her audit geek game. She leads the Internal Audit department at TripAdvisor Media Group as the Senior Director of SOX & Internal Audit, reporting to the Audit Committee and Board of Directors. In this role, she oversees all Sarbanes-Oxley and Internal Audit activities for the organization, as well as PCI compliance project management activities. Prior to joining TripAdvisor in 2012, Adda Grace managed engagements across a variety of industries as part of the Deloitte Enterprise Risk Services group. Adda Grace has more than ten years of experience in project management in a wide range of enterprise risk areas that include operational process reviews, information technology, security, general compliance, and SOX. Adda Grace holds a BS in Accounting from the University of Massachusetts, Lowell, and is a Certified Information Systems Auditor. When not working furthering her endeavors as an audit geek, she spends time with her husband, Justin, children, Aayden and Juliana, and their spoiled-to-death dogs, Jasmine and Belle.
Michael Higgins is the Senior Manager of SOX compliance at The Trade Desk. He has over 20 years of experience in internal and external audit, international corporate accounting, business controls, risk management and implementation and global coordination of SOX compliance in all business cycles and processes across various areas and regions. Prior to The Trade Desk, Michael worked for JELD-WEN in the USA, Asia Pacific and Europe. Michael holds bachelor’s degrees in accounting and Finance.
Molly Mullinger, CPA, is a Manager of Solutions Advisory at AuditBoard. Molly joined AuditBoard from EY, where she provided consulting services over regulatory compliance, including SOX compliance, technical accounting matters, and software implementations. Molly assisted organizations in designing control environments and performing strategic analysis over acquisition and divestiture activities to comprehensively identify risks facing organizations in times of turbulence. She is known for her technical accounting expertise and her ability to apply that knowledge to institutions in developing industries.