Michael Abraham serves as the Director of Internal Audit at Annaly Capital Management, where he leverages over two decades of extensive experience in the financial services industry. His role is pivotal in ensuring the integrity and effectiveness of the firm’s internal controls, risk management processes,...
Michael Abraham serves as the Director of Internal Audit at Annaly Capital Management, where he leverages over two decades of extensive experience in the financial services industry. His role is pivotal in ensuring the integrity and effectiveness of the firm’s internal controls, risk management processes, and operational efficiencies. Michael is responsible for overseeing and executing comprehensive business-related audits, which include a robust framework for Sarbanes-Oxley (SOX) compliance testing across the organization. His expertise in internal audit methodologies and risk assessment enables him to identify potential vulnerabilities and enhance the overall governance framework.
At Annaly, Michael leads key projects that focus on optimizing audit processes and implementing best practices in asset management. His strategic oversight not only strengthens internal controls but also fosters a culture of accountability and transparency within the organization. As a seasoned professional, he collaborates closely with the Audit Committee, providing insightful communication and reporting that informs critical decision-making at the executive level. Michael's proficiency in audit management and his ability to navigate complex regulatory environments make him an invaluable asset to the firm. His commitment to continuous improvement and operational excellence positions Annaly Capital Management for sustained growth and resilience in an ever-evolving financial landscape.
