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Sandra Mora Location
San Francisco, CA, US
Sandra Mora Work
Internal Audit Consultant @ (May 2026 - Present)
Manager, Business Advisory Solutions @ (May 2025 - May 2026)
SOX Compliance Manager @ (October 2024 - March 2025)
Audit Committee Chairman and Community Board Member @ (January 2014 - June 2024)
Seasonal Consultant at Autodesk @ (January 2015 - May 2024)
Consultant, Risk and Compliance @ (January 2019 - July 2023)
Salary Billable Employee, GRC (Acquired by RGP) @ (August 2014 - January 2019)
Financial Executive @ (January 2012 - January 2014)
Business SOX Lead @ (January 2010 - January 2012)
Management Consultant @ Management Consulting (January 2009 - January 2010)
Manager, Risk Control Group @ McKesson (January 2006 - January 2009)
Consultant @ (January 2003 - January 2006)
Senior Internal Auditor @ (January 2002 - January 2003)
Senior Internal Auditor @ (January 2001 - January 2001)
Staff Internal Auditor @ (January 1999 - January 2001)
Sandra Mora Education
California State University, Long Beach
Bachelor of Science - BS (Finance and a Minor in Speech Communications)
San Francisco State University
Bachelor of Science - BS (Accounting and Internal Auditing)
Sandra Mora Skills
Account Reconciliation
Accounting
Accounts Receivable
Analysis
Auditing
Business Advising
Business Documentation
Business Process Improvement
CPA
Complaint Investigations
Compliance
Controls Assessment
Enterprise Risk Management
External Audit
External Quality Assessments (EQAs)
Finance
Financial Analysis
Financial Audits
Financial Risk
Fraud Analysis
Fraud Investigations
General Ledger
Generally Accepted Accounting Principles (GAAP)
Internal Audit
Internal Audits
Internal Control Implementation
Internal Controls
Leadership
Nonprofit Organizations
Operational Audits
Payroll
Program Management
Project Management
Regulatory Compliance
Remediation
Risk Assessment
Risk Management
SOX
Sarbanes-Oxley
Sarbanes-Oxley Act
U.S. Generally Accepted Accounting Principles (GAAP)
Workiva
Workiva Cloud Platform
Year One SOX
Sandra Mora Summary
Sandra Mora, based in San Francisco, CA, US, is currently a Internal Audit Consultant at Independent Consultant. Sandra Mora brings experience from previous roles at Eliassen Group, Autodesk and Mission Neighborhood Health Center. Sandra Mora holds a Bachelor of Science - BS in Finance and a Minor in Speech Communications @ California State University, Long Beach. With a robust skill set that includes Account Reconciliation, Accounting, Accounts Receivable, Analysis, Auditing and more. Sandra Mora has 1 emails and 3 mobile phone numbers on RocketReach.
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