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  • Leadership
    Kimberly Lanier
    Kimberly Lanier is a Managing Director in our People Advisory & Organisational Change Segment. In this role, she is responsible for leading the Human Capital Reporting segment of HR Transformation. Kimberly has over 20 years of experience in HR, Performance and People Analytics and has worked with many F500 global brands to quantify and amplify the value of their workforce. She is a frequent…
  • Leadership
    Ariste Reno
    Ariste is a Managing Director with Protiviti in the Risk and Compliance Practice. She has over 25 years of credit risk management, financial advisory and banking experience. She specialises in providing advisory services to clients including loss estimation for reserving and the allowance for loan and lease losses (ALLL) under ASC 450-20 and 310-10, Qualitative Adjustment Frameworks and…
  • Leadership
    Bill Byrnes
    Bill is a Managing Director with Protiviti. In his current role, Bill oversees all aspects of Protiviti’s US credit risk management and lending operations practice. This includes consulting and advisory services related to the consumer and commercial business units of regional, national, and international banking organisations. Relevant experience includes assessing lending policies and…
  • Leadership
    Jeffrey Franzen
    Jeffrey is a Managing Director leading the Credit Risk practice within Protiviti’s Risk & Compliance solution. He has specialised in providing Due Diligence, Loan Review and other credit focused consulting services to financial institutions and financial buyers. Prior to joining Protiviti in 2004, Jeffrey acquired eight years of experience, most recently as a Director in the transaction…
  • Leadership
    Evan Campbell
    Evan is a Managing Director leading Protiviti’s Intelligent Automation practice within Protiviti Digital. He has proudly been with Protiviti since inception in 2002, with most of his career focusing on supporting a wide variety of IT-related projects and programs, including implementations of SAP, Oracle, JD Edwards, ServiceNow, Salesforce, and others.Evan has spent the better part of the last…
  • Leadership
    Mark Peters
    Mark Peters is a Managing Director and serves at Protiviti’s Innovation Leader for Internal Audit & Financial Advisory. 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. REPRESENTATIVE…
  • 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.
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