Joan has provided internal control services since 2004. She provides risk management and compliance services to clients in many industries and specializes in manufacturing, technology, and retail. Her key focus is on process improvement work and managing audits under the requirements of Sarbanes-Oxley (SOX) section 404. Joan uses risk assessments to scale and evaluate client risks before reviewing key processes within these work streams to identify control objectives and control activities. She assists her clients with creating, conducting, and reviewing testing results and documentation, and recommending solutions to remediate gaps and efficiency opportunities. Prior to joining Moss Adams, Joan provided internal audit services at a Big Four firm.