Process Assurance Solutions Leader, PwC US
Julianne is a Boston-based Partner and the US Process Assurance Solutions leader within PwC’s Risk Assurance practice where she leads a practice of professionals who help companies modernize and transform their process and control governance models to embrace data and technological advances while managing an increasingly complex’ risk profile. Over her 20 year career, Julianne has assisted globally diversified Fortune 500 companies with complex business and IT transformation initiatives which focus on designing, implementing, and evaluating the effectiveness of internal controls to support financial reporting requirements, manage operational and technology risks and comply with US and international laws and regulations.
Prior to taking on her current leadership role, Julianne was the Trust & Transparency leader for PwC’s Northeast market where she led the market strategy and efforts related to driving external stakeholder trust and transparency through SOC1 and SOC2 internal controls reporting activities.
Julianne has a Bachelor of Arts in Business Economics with an Accounting emphasis from the University of California, Santa Barbara. She is also a Certified Information Systems Auditor (CISA) and Certified Public Accountant (CPA) in California, Massachusetts and New York.