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Senior Manager, Business Consulting, Ernst & Young LLP
Internal Audit leader focused on providing organizations with leading practices in internal audit, controls testing, fraud prevention and detection, and audit compliance and investigations.
Jay currently manages the Business Process and Information Technology internal controls program for a large, multinational pharmaceutical company as well as a global technology consumer products company. In these roles, Jay oversees the annual risk assessment, testing of controls (design and operational effectiveness), development and implementation of additional controls as new regulations and legislation emerges, identification and remediation of any deficiencies, and serves in a consulting capacity to provide leading practices to the company.