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  • Shelly is a leader in the Business Performance Improvement practice for Protiviti’s Chicago office supporting clients through Finance and Accounting transformation including acquisition and change management related activities. She has 20 years of experience including roles in public accounting, industry leadership roles in accounting, finance and shared services, strategic planning and…
  • Leadership
    Jason serves as Protiviti’s Charlotte Market Leader.  With over 20 years of experience, Jason has specialized in the design, implementation to sustainability, and validation of risk management and compliance programs for global and large US diversified financial institutions. MAJOR PROJECTS Top 5 Global Bank: Focused on the assessment and testing of a regulatory enforcement actions with…
  • Leadership
    Susan is a Managing Director in San Francisco, and co-leads the West Region for Protiviti's Internal Audit and Financial Advisory Solutions, in addition to Protiviti's Consumer Products / Retail Industry. She has over 20 years' experience in public accounting and related services, including process solutions, business consulting, internal audit and public company transformation.  Susan has…
  • Leadership
    Juaquin is an Associate Director in Protiviti’s Risk & Compliance practice with extensive experience in operational and compliance risk management, financial services, regulatory compliance, and information technology (IT).  While at Protiviti, Juaquin has led execution of Risk & Control Self Assessments, regulatory compliance reviews, and regulatory Consent Order remediation and…
  • Leadership
    Claire is a Managing Director, focused on Power & Utilities. She is a leader in retail/wholesale energy, trading, & risk management, alternative energy and renewables, as well as derivative valuation. Her experience encompasses over 20 years and crosses power and gas, regulated and unregulated entities.
  • Leadership
    Matt is a founding member of Protiviti and serves as Protiviti’s Healthcare Internal Audit and Digital Solutions leader. He has more than 24 years of experience providing operational, technology and regulatory consulting and internal audit services to a wide range of healthcare organizations. He is a frequent speaker on internal audit, compliance and information technology improvement initiatives…
  • Leadership
  • Leadership
    Antonio Maio is an enterprise architect with over 25 years of experience in enterprise application architecture, information security, cybersecurity practices and team leadership. Leading our Canadian Microsoft technology consulting practice, he has been awarded a Microsoft MVP award for 12 consecutive years, from 2012 to 2023, specializing in Microsoft 365, Microsoft Defender and Microsoft…
  • Leadership
    Jackie is Managing Director of Canada’s Risk and Compliance practice. Over her 30-year career, Jackie has been recognized as a business-centric leader with significant achievement in the development and implementation of effective risk-based integrated compliance and audit frameworks and programs across multiple jurisdictions. As a strategic thinker, Jackie provides risk-disciplined advice,…
  • Leadership
    Kurt serves as a Managing Director at Protiviti, responsible for architecting and planning advanced technology deployments, building out solution centers, governance, risk management, and compliance for data centers (Amazon Web Services, Microsoft Azure). Kurt actively advises C-suite Fortune 500 leaders on critical business transformations and transactions involving cloud adoption in financial…
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