Director of Internal Audit @ (July 2015 - May 2022)
Senior Manager @ Protiviti (July 2008 - July 2015)
Mallory Martinez Education
Pittsburg State University
Bachelor of Business Administration (BBA) (Accounting)
2006-2008
Lyons High School
Mallory Martinez Skills
Business Process Improvement
Management Consulting
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Segregation of Duties
Enterprise Risk Management
Project Management
Process Flow Documentation
Gap Analysis
COSO Framework
Risk Assessment
Operational Risk
COSO
Sarbanes-Oxley
Auditing
Financial Analysis
Management
Process Improvement
Risk Management
Financial Reporting
Accounting
Sarbanes Oxley Act
Strategy
Microsoft Office
Sarbanes Oxley
Sales
Public Speaking
Mallory Martinez Summary
Mallory Martinez, based in Olathe, KS, US, is currently a Vice President, Internal Audit at AMC Theatres. Mallory Martinez brings experience from previous roles at Women in Exhibition, Cinema United, AMC Theatres and Protiviti. Mallory Martinez holds a 2006 - 2008 Bachelor of Business Administration (BBA) in Accounting @ Pittsburg State University. With a robust skill set that includes Business Process Improvement, Management Consulting, Internal Audit, Sarbanes-Oxley Act, Internal Controls and more. Mallory Martinez has 2 emails and 1 mobile phone numbers on RocketReach.
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