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  • Leadership
    David is a Managing Director and has more than 15 years of experience delivering internal control and internal audit services. He manages the delivery a large-scale business process and internal control assessments for our major ASX listed clients and SME businesses. David brings global experience in finance and operations having managed and delivered projects in Australia, Asia, Africa and the…
  • Leadership
    Steve is a Managing Director in the Canberra Office of Protiviti. He has more than 25 years delivering internal audit and risk management services to a range of clients. Previously a partner of a large accounting firm in Canberra, including an Operations Leader in the Risk Assurance Practice, Steve has performed and been responsible for many external audits, internal audits, IT audits and other…
  • Leadership
    Mike is Protiviti’s global leader of Industry & Client Programmes and a member of Protiviti’s executive team. He also serves as the leader of the firm’s global Financial Services industry practice. Mike has more than 20 years of experience focused on serving clients in financial services, regulatory risk and compliance matters. His areas of expertise include governance, risk, and compliance,…
  • Leadership
    Carol is Protiviti's Global Consumer Products and Services Industry Lead. She is responsible for setting Protiviti’s strategy to provide industry specific solutions to our clients as they transform their business. Strategic areas of focus include e commerce, omnichannel, user/customer/employee experience, finance transformation, digital supply chain including inventory management /loss prevention…
  • Leadership
    Meghan is a Managing Director in the Risk and Compliance practice and co-leads the Operational Risk Management segment. Her client experience includes large and regional banks as well as domestic and internationally active insurers. Meghan has assisted financial service organisations by developing enterprise and operational risk management strategies and governance frameworks, developing and…
  • Leadership
    Jenna is a Managing Director in Protiviti’s Financial Services practice focusing in the Risk and Compliance solution. She has worked on numerous engagements impacting key functional areas for large national and global financial institutions. Jenna has extensive programme management experience and has helped clients with the design and implementation of programme infrastructure. In this capacity,…
  • Leadership
    Scott has over 26 years of experience in consulting and public accounting, providing risk management and audit services to clients predominately in the Hotels, Motels, and Resorts segment of the Hospitality industry. He has significant experience helping hospitality companies understand and manage enterprise risks, including cyber security, third-party, privacy, resilience / continuity of…
  • Leadership
    Scott is the Global Leader of Protiviti’s Emerging Technology Group. Scott and his team enable clients to leverage emerging technologies and methodologies to innovate, while helping organisations transform and succeed by focusing on business value and managing risk. His team specialises in many technological areas including artificial intelligence (AI) and machine learning, Internet of Things (…
  • Leadership
    Nichole Minice is a managing director in Protiviti’s internal audit and financial advisory practice and the Phoenix office market lead. She has more than 18 years of audit experience in the consumer products and services sector, helping clients to understand and develop ways to manage risks effectively and maximize efficiencies. She specializes in project management, annual risk assessment, audit…
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