‍Professional Overview

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Lori provides risk advisory and ICFR services to financial institutions with a focus on FDICIA implementation, FDICIA and SOX controls testing, SOX readiness assessments, and controls optimization.

Prior to joining Elliott Davis, Lori worked at PwC for over 8 years, specializing in risk and controls across all three lines of defense in multiple industries. She has deep expertise in risk management, controls design and optimization, internal audit, and Internal Controls over Financial Reporting (ICFR) program implementation and maturation.

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Education, Credentials, and Special Training

• Certified Public Accountant
• Certified Internal Auditor
• Masters in Business Administration, University of Texas at Dallas
• Masters of Science in Accounting, University of Texas at Dallas

Professional Affiliations

• American Institute of Certified Public Accountants
• Institute of Internal Auditors

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