Jason Pett, PwC's US Internal Audit Services Leader, Financial Services Risk Assurance leader and part of the Global Internal Audit leadership team, has over 19 years of experience delivering Internal Audit, External Audit and Risk Management services. He has led full outsource, large co-source and strategic sourcing engagements for many prominent companies, including leading internal audit functions for globally diversified Fortune 500 companies. Jason's extensive experience also includes implementing enterprise wide risk and compliance programs for organizations in a variety of industries and building integrated and synergistic Risk, Compliance and Internal Audit programs to optimize alignment and efficiency of delivery. He has assisted organizations in the design of start-up internal audit, risk management and compliance functions as well as working with companies to transform existing internal audit, compliance and risk management functions into value added, risk based and strategically aligned functions.
Jason has worked with organizations to implement leading practices within internal audit, compliance and risk management functions, including leveraging technology and data analytic based approaches and tools to execute more efficiently, as well as more effectively identifying and reporting existing and emerging risks in the business. He has extensive experience incorporating best practices and leveraging deep industry and technical expertise from across PwC into the planning, execution, and reporting of various risk based projects, such that true value is brought on every project. He is a frequent speaker and has written thought leadership pieces on topics relating to internal audit, COSO, SOX, data analytics, compliance and risk management leading practices and emerging trends, including the firm’s State of the Internal Audit Study.
Jason is a Certified Public Accountant in State of Maryland and received his BBA from the University of Notre Dame and his MBA from Loyola College.