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  • Leadership
    Tom is an Executive Vice President and Protiviti’s Global Risk Officer. He has more than 25 years of experience in internal audit and consulting services, advising a broad range of global organizations across a variety of industries. Tom has held several leadership roles within Protiviti, including serving for nine years as regional managing director for the firm’s U.S. West Region. Prior to…
  • Leadership
    Pat is a Senior Managing Director with over 30 years of experience in providing audit and consulting services to companies in the financial services industry. Pat was a member of Protiviti’s Executive Team with responsibility for the Global Clients and Industry Programs. Pat’s experience includes leading internal audit co-sourcing and outsourcing engagements, assisting companies with…
  • Barbara Rothenstein is executive vice president for global finance and operations. A founding member of Protiviti, Rothenstein is responsible for the operational areas of finance, technology, business processes, acquisition integration, and the management of the firm’s office operations and real estate around the world. She also leads Protiviti’s global sustainability initiative and serves on the…
  • Leadership
    Erin is a Managing Director in Dallas leading business transformation, process re-engineering and financial operation redesign projects. Erin is the leader of our Healthcare Industry Finance and Accounting Center of Excellence as well as a firmwide Innovation Leader. She has over 25 years of experience providing internal, external and information technology auditing as well as consulting…
  • Leadership
    Marty is Country Market Leader for Canada in Toronto and leads the finance transformation practice in Canada. He assists clients across industries with finance and business transformation initiatives focused on target operating model design, process improvement and technology-enabled change. His project experience ranges from leading finance function assessments, requirements gathering to vendor…
  • Andrea is a Managing Director in New York with expertise in strategic finance, financial planning and analysis, and reporting. She has more than 20 years of industry experience in various finance and accounting roles including divisional strategic finance, FP&A, financial reporting, internal audit and technical accounting. At Protiviti, Andrea has works with organizations across industries,…
  • Leadership
    Jaap Gerkes is a managing director at Protiviti The Netherlands. He is leading the ESG initiative and is part of the global ESG team. He advises clients on large multinational internal control projects and internal audit assignments such as IA transformation, outsourcing, development of best practices and design and implementation of the internal audit function. Jaap’s experience includes the…
  • Leadership
    Beau is a founding member and Protiviti’s Healthcare Payer Practice Leader. He has over 22 years experience providing operational, financial, and IT consulting and internal audit services across the healthcare industry. In addition to leading numerous business performance improvement and payment integrity initiatives, Beau has experience serving over 325 health plans across Medicare, Medicaid,…
  • Leadership
    Clint is a founding Managing Director in the Dallas/Ft. Worth office with over 25 years experience in internal and IT audit, SOX advisory, business operations, and information technology. Clint serves as market leader for Protiviti’s Dallas Internal Audit and Financial Advisory practice. Prior to joining Protiviti, Clint was a Senior Manager in Arthur Andersen’s Internal and IT Audit Services…
  • Leadership
    Michael is a Managing Director in the Security & Privacy practice based out of the Los Angeles office. He has over 18 years of experience providing consulting and internal audit services to multi-national companies including some of the largest hospitality and gaming companies. His primary areas of focus include Privacy Program, Information Security, Financial Controls, Compliance and…
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