Presented by Sean Samp, V2X Internal Audit Senior Manager and IIA Colorado Springs Chapter Programming Officer, and Michelle Bradley, V2X Internal Controls and SOX Compliance Senior Manager.
Members - $25 / Non-members - $35 / Student Members - free
Sean Samp is the V2X Internal Audit Senior Manager and is IIA Colorado Springs Chapter Programming Officer. He is a Lean Six Sigma Black Belt who works with Fortune 100 companies. Sean was engaged in 2016 by V2X's new Internal Audit department to facilitate the building of an international Internal Audit organization, then became a Lead Auditor. Sean built the team to 65 people across 25 nations while building a reputation for Assurance Services. Sean later transitioned to a Defense Contractor and learned SOX while supporting an ERP Implementation. In 2021, he took over SOX functions and rebuilt the Internal Audit team. Sean currently manages the Internal Audit and works to build the team's functionality and value to the organization according to the strategic plan.
Mary “Michelle” Bradley, V2X Internal Controls and SOX Compliance Senior Manager, has 25 years of professional experience in federal and public accounting, internal controls over financial reporting (ICFR), and Sarbanes-Oxley (SOX) compliance. Her federal and public accounting skills include financial statement audits, technical accounting advisory services, and evaluating ICFR. Michelle possesses extensive knowledge in federal regulations, Foreign Corrupt Practices Act (FCPA), Dodd-Frank Act, and GAAP. Her SOX experience includes full lifecycle design, implementation, and continuous improvement. Highlights include designing and implementing automated reporting and control testing procedures, successful implementation and certification of ISO 9000, and developing in-house procedures around management’s evaluation of service organization controls (SOC 1 reports).
Registration is closed for this event. Please send the chapter an email to check if you can still attend.
