Gerry Espinoza serves as the Chief Audit Executive at a leading retail and service organization with revenues exceeding $1 billion, where he plays a pivotal role in shaping the internal audit landscape. With a robust background in financial and operational auditing, Gerry is adept at...
Gerry Espinoza serves as the Chief Audit Executive at a leading retail and service organization with revenues exceeding $1 billion, where he plays a pivotal role in shaping the internal audit landscape. With a robust background in financial and operational auditing, Gerry is adept at navigating the complexities of Sarbanes-Oxley (SOX) compliance and the Model Audit Rule, ensuring that the organization not only meets regulatory requirements but also enhances its overall risk management framework. His strategic oversight includes the development and continuous refinement of the annual audit plan, which is meticulously aligned with emerging risks and operational challenges across the organization.
Gerry’s expertise extends to directing comprehensive audits that encompass financial, operational, and information technology domains. He is instrumental in conducting SOX testing and evaluating Information Technology General Controls, thereby fortifying the organization’s internal controls and governance structures. His hands-on leadership style fosters a culture of accountability and continuous improvement, as he actively mentors and builds high-performing audit teams. By leveraging his strong interpersonal skills, Gerry cultivates collaborative relationships with stakeholders, facilitating effective audit committee reporting and driving business process improvements.
In an ever-evolving retail landscape, Gerry’s commitment to enterprise risk management and operational excellence positions him as a key contributor to the organization’s strategic objectives. His ability to adapt to changing environments while maintaining a focus on compliance and operational integrity underscores his value as a results-driven leader in internal audit. Through his innovative approach and dedication to professional development, Gerry Espinoza continues to enhance the internal audit function, ensuring it remains a vital component of the organization’s success.
