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Janine Koch

Principal, Governance, Risk & Compliance

Janine is a Principal in our Governance, Risk & Compliance (GRC) practice with more than 25 years of experience helping organizations strengthen financial governance, modernize control environments and enhance regulatory readiness. She brings deep expertise across internal controls, SOX readiness, enterprise risk and digital finance enablement, delivering practical, technology-supported solutions for the Office of the CFO.

Her background spans senior leadership roles in Big Four advisory, global consulting, where she led major finance and operations transformations and partnered with CFOs and Boards on risk, controls and performance improvement. A Certified Public Accountant, she is known for her integrity, strategic insight and ability to guide complex change across diverse, cross-functional teams.

Service Expertise

Areas of Expertise

  • Regulatory Compliance & SOX Readiness
  • Governance Framework Development
  • Enterprise & Operational Risk Management
  • Internal Controls Design & Optimization
  • Internal Audit & Assurance Support
  • Finance & Accounting Compliance
  • Digital Finance & Controls Automation
  • Data Analytics & Decision Support

Previous Experience

  • Sia Partners – Associate Partner, Houston and Texas Leader
  • Accenture – Managing Director, Energy and Resources – CFO & Enterprise Value Practice
  • Deloitte – Advisory Consulting Partner
  • CCG Venture Partners – CFO & Partner

Education & Certificates

  • BA, Business Administration & Accounting, Loyola University
  • Certified Public Accountant
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