Caroline Main

Caroline has over four years of experience providing internal control, Sarbanes Oxley compliance, and enterprise risk management services to clients across a wide range of industries. She has developed a number of innovative, technology-based solutions to enhance clients’ understanding of the data at their disposal. These solutions have provided critical insights to our clients in areas such as segregation of duties, chart of accounts structure, delegation of authority policies, and more. Caroline has valuable experience providing internal control and operational process improvement best practices and assists clients with internal control implementation and remediation. She is passionate about enterprise risk management and has focused on helping clients mitigate and monitor risk since the start of her career.