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  • Leadership
    Andrea Spinelli
    Andrea is a Managing Director in the Boston office and leads the East Region Managed Business Services (MBS) practice. She is a member of the Business Performance Improvement practice. She specializes in Finance Operations including: Process Design, Re-Engineering, and Shared Services. Her background includes over 20 years of a combination of: Big Four external audit industry finance and…
  • Leadership
    Charles G. Soranno
    Charles is a Managing Director in the Metro NY Region of Protiviti and is a leader in Protiviti’s Finance and Accounting Excellence (FAE) and Internal Audit practices. Charles is also the Eastern Region leader for Protiviti’s Public Company Transformation practice which assists clients with Financial Reporting Compliance, Corporate Governance, Internal Control Readiness, Risk & Compliance and…
  • Leadership
    Mark Peters
    Mark is Managing Director in the London office in the UK. He has over 25 years of business, technology and operational risk consulting experience gained from serving a variety of companies across financial services, consumer & industrial and energy & utilities markets in the UK and Internationally. Mark specialises in supporting clients to identify, analyse and manage the…
  • Solution and Industry
    UK Corporate Governance Reform
    The Financial Reporting Council (FRC) has issued the final updates to the 2024 UK Corporate Governance Code following a 12-week consultation period. The initiative is part of the 'Restoring Trust in Audit and Corporate Governance' reform package and is the first major update to the Code since 2018. As reported in November 2023’s FRC Policy Update, after receiving feedback, much of the existing…
  • Leadership
    Tomoko Kuwahara
    Tomoko Kuwahara is a Director with over 15 years of experience, including J-SOX, US-SOX, and Internal Audit. She is experienced in year-1 and ongoing SOX compliance and in coordinating the global SOX projects.
  • Leadership
    Aritoshi Fujisawa
    Aritoshi Fujisawa is a Managing Director and has over 20 years of experience in finance and accounting. He was a former member of the internal control committee in the Japanese Institution of Certified Public Accountants.
  • Solution and Industry
    J-SOX
    We help organisations achieve effective ongoing compliance with J-SOX. We help organisations implement sustainable processes to manage compliance costs while improving internal control over financial reporting. Our J-SOX compliance team will help you improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance.
  • Podcast
    PODCAST | ASSESSING THE RESULTS OF PROTIVITI’S 2022 NEXT-GENERATION INTERNAL AUDIT SURVEY
    The past two years have seen unprecedented levels of innovation and transformation among organisations worldwide as they have pivoted and adapted in response to a historic global pandemic. Innovation and transformation are now mainstays in ensuring businesses stay relevant and competitive. This unquestionably is a mindset that CAEs and their internal audit teams must adopt – and many have.
  • Leadership
    Carol Beaumier
    Carol is a Senior Managing Director in the firm’s Risk and Compliance practice and oversees the firm’s Asia-Pac Financial Services Practice. Prior to joining Protiviti, Carol was a Partner with Arthur Andersen where she led the Global Regulatory Practice a founding member of The Secura Group and leader of the firm’s Risk Management practice and a regulator with the Office of the Comptroller of…
  • Whitepaper
    More Than Just Sanctions: How Financial Institutions Are Impacted by the Russian-Belarussian Sanctions
    Financial institutions face significant legal, regulatory, operational and reputation risks related to their implementation of the Russian-Belarussian sanctions and the world events that have led to these sanctions. These risks have implications across the financial crime compliance program and, more broadly, the entire organisation. Not all financial institutions will face the same challenges…
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