On demand webinars

Maggie is a Principal in RSM’s Risk Consulting with over 18 years of experience leading engagements that help organizations prepare for and implement control improvements required by the Sarbanes-Oxley Act (SOX). Maggie plays a key role in leading the ongoing evolution of RSM’s SOX methodology to design and operationalize SOX programs that align with business transformation, growth, and increasing regulatory expectations.

Emma Wieczorek, a Certified Internal Auditor (CIA), is a Director in RSM’s Risk Consulting practice with more than 13 years of experience assisting clients in the life sciences and technology industries prepare for and implement control improvements required by the Sarbanes-Oxley Act (SOX). She specializes in helping organizations evaluate their control environment and identify ways to increase operational efficiency across key processes. She also supports organizations in establishing, maturing, and optimizing their internal audit functions and has led numerous audits across diverse operational and financial areas. Her experience includes leading teams through control design, developing process documentation, executing control testing, evaluating the effectiveness and efficiency of existing controls, and working closely with external auditors to provide comprehensive documentation to support the work.

Sara is a process, risk, and controls professional at RSM with over a decade of professional experience in internal controls and risk management. Sara’s client service focuses on helping clients evaluate and manage financial reporting risk through efficient and robust Internal Audit and Sarbanes-Oxley (SOX) programs, and broader risks through enterprise risk management and process evaluations. Sara seeks to be an advisor to her clients, connecting them with a wide range of subject-matter experts as they navigate the challenges of managing their businesses.