Pamela Stacey

Manager, SOX & Governance, Risk and Compliance

Pamela is a Manager in SolomonEdwards’ SOX & Governance, Risk, and Compliance practice. She is a professional with 20 years of experience in both Big 4 public accounting and private industry. Pamela is experienced with performing audits of financial, operational, and ITGC environments. She specializes in SOX and the COSO 2013 and COBIT19 frameworks. She also has expertise in business process analysis relating to industries including cryptocurrency, automotive, oil and gas, utilities, pharmaceuticals, healthcare, and retail. Pamela is also a United States Navy Veteran.

Service Expertise

Insights

Areas of Expertise

Sarbanes Oxley
Internal Audit
IT Internal Audit
Risk Assessment
IT Risk Assessment
Business Process Analysis and Improvement
Project Management
System Implementation
Fraud Investigation
Control Optimization

Previous Experience

BDO USA, LLP – Manager – Risk and Advisory Services
Dorman Products, Inc. – Senior Internal Auditor
Sunoco, Inc. / Energy Transfer – Accounting Supervisor, Senior Financial Specialist
PricewaterhouseCoopers, LLP – ABAS Experienced Associate
United States Navy – Opticalman (OM) – Petty Officer Third Class

Education & Certificates

MBA, Finance –
Villanova University
BS, Accounting –
University of Connecticut
AS, Business Administration – Tidewater Community College