Todd W. Moore is a seasoned leader in the realm of risk management and assurance, currently serving in a pivotal role at Multiple, where he spearheads initiatives in Internal Audit, Sarbanes-Oxley (SOX) compliance, and Enterprise Risk Management (ERM). With a robust foundation in accounting and...
Todd W. Moore is a seasoned leader in the realm of risk management and assurance, currently serving in a pivotal role at Multiple, where he spearheads initiatives in Internal Audit, Sarbanes-Oxley (SOX) compliance, and Enterprise Risk Management (ERM). With a robust foundation in accounting and financial operations, Todd has cultivated a reputation as a trusted business advisor, adept at navigating complex regulatory landscapes and fostering a culture of compliance across all organizational levels. His extensive experience encompasses establishing, building, and transforming Internal Audit functions, ensuring alignment with GAAP, SEC regulations, and PCAOB standards.
At Multiple, Todd is instrumental in developing and implementing comprehensive internal control frameworks, leveraging the COSO 2013 Internal Control model to enhance operational efficiency and mitigate risks. He has led key projects focused on the development of Internal Audit and Risk Committee charters, standards, and reporting processes, which have significantly improved transparency and accountability within the organization. His commitment to talent development within the Internal Audit function has resulted in a high-performing team that is well-equipped to tackle emerging risks and challenges.
Todd’s collaborative approach and strong customer focus enable him to work effectively across cross-functional teams, ensuring that risk management strategies are integrated into the broader business objectives. His expertise in corporate internal investigations and financial analysis further enhances his ability to provide actionable insights that drive informed decision-making. As a forward-thinking leader, Todd continues to champion best practices in risk management and assurance, positioning Multiple for sustained success in an ever-evolving business landscape.
