Elizabeth Sullivan Email & Phone Number

Senior Vice President, Chief Risk and Audit Officer @ Washington Metropolitan Area Transit Authority (WMATA)

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Elizabeth Sullivan Location

Washington, DC, US

Elizabeth Sullivan Work

2025 -now 2025-2026 IIA North American Board Chair @
2024 -2025 Senior Vice Chair, IIA North American Board @
2023 -now Global Board Member @
2021 -now North American Board Member @
2017 -now Senior Vice President, Chief Risk and Audit Officer @
2015 -2017 Director, Office of Internal Compliance @
2006 -2015 AVP, Director Risk and Control Services (Corporate Risk Management and Audit and SOX Compliance) @
2005 -2006 AVP, Audit Manager @
1998 -2005 Corporate Risk Management and Bank Audits @
1997 -1998 Bank Services and Operations @

Elizabeth Sullivan Education

University of the District of Columbia
Master Of Business Administration (Management)
2002
University of the District of Columbia
Bachelor Of Arts
Mason
InfoSec Institute
(Information Systems)

Elizabeth Sullivan Skills

SOX Compliance
Internal Audit
Internal Controls
Enterprise Risk Management
COSO Framework
Control Self Assessments - CSA
Risk and Control Self Assessment – RCSA
GRC
Operational Risk Management
Financial Analysis
Risk Management
Auditing
Business Process Improvement
SEC Filings
Banking
Customer Service
Management
Project Management
Microsoft Office
Sarbanes-Oxley Act
Financial Risk
Finance
Financial Reporting
SEC
COSO
Anti Money Laundering
Checkpoint
Vendors
Loop
Redcine X
Control Design
Cannon
401k
Oversight
Executive Positions
Cost Effective
Tracker
Chevy Chase
Quality Auditing
Facilitation
Third Party
Assessment
Disclosures
Bank Secrecy Act
Design
Line Of Business
Security
Assurance
Key Performance Indicators
Committees
Agent Of Change
Regulators
Public Speaking
Accounting
SharePoint
Methodology
Execution
Iia
IT Audit
Data Privacy
Networking
System
Crystal Reports
Cell
Quality Assurance Review
10K
Form 5500
Validation
Baltimore
Sage Act
Reports
Performers
Strategy
Walkthroughs
Risk Analysis
Testing
Early Warning
Policy
Enterprise Software
Fdicia
Unify
Conferences
Documentation
Research
General Controls
Reporting
Capital
District Of Columbia
SOX 404
IT Management
Analysis
AIC
Promoting
Concepts
Csa
Identity Theft
Information Security
Test Planning
Pensions
Assessor
Applications
Debate
Control Testing
Control Environment
Advertising
Segregation of Duties
Operations
Workshops
Risk Assessment
Repository
Goal Setting
GLBA
Indicators
Business Intelligence
Project Planning
Silos
Remediation
Sarbanes Oxley Act
Governance
10Q
Risk Tolerance
Independence
Responsibility
Council
CISA
Fact
Policies and Procedures
Regulations
Risk And Control Self Assessment Rcsa
Executive Management
Portfolio
Trust
Forms
Reviews
Government
Management Control
Disclosure
Flow Charts
Guidelines
OFAC
Software
Compliance
Audit Committee
Subordinates
Control Self Assessments
Cash
Theory
Weaknesses
ACH
Risk Based Audits
Budgets
Isaca
Risk
Filing
Meetings
MIS
Delivery
Trust Operations
Field Work
Evaluation
Mason
Databases

Elizabeth Sullivan Summary

Elizabeth Sullivan, based in Washington, DC, US, is currently a Senior Vice President, Chief Risk and Audit Officer at Washington Metropolitan Area Transit Authority (WMATA). Elizabeth Sullivan brings experience from previous roles at The Institute of Internal Auditors Inc.. Elizabeth Sullivan holds a Master Of Business Administration in Management @ University of the District of Columbia. With a robust skill set that includes SOX Compliance, Internal Audit, Internal Controls, Enterprise Risk Management, COSO Framework and more. Elizabeth Sullivan has 3 emails and 1 mobile phone numbers on RocketReach.