Sherola D.

Experience

• 

  CIGNA Healthcare

  Oct 2007 - Nov 2012

  • Led various domestic and international audits spanning multiple areas including operational (claims, underwriting, healthcare products), financial (budgeting, financial forecasting processes and balance sheet analysis), compliance (federal, state, country specific laws and regulations, Model Audit Rule, SOX 404 and 302), and third-party vendors. • Conduct client interviews to enhance understanding of business processes and the control environment. • Documented system and operational processes via flowcharts and narratives. • Prepared risk assessments, developed audit programs, and performed audit fieldwork. • Prepared audit reports and memos for senior management detailing audit findings and provided recommendations to enhance the control environment and correct deficiencies. • Worked closely with management to ensure corrective actions were implemented and identified issues were resolved. • Capable of working effectively with all levels of management. • Lead, directed and guided teams ranging from 2-16 staff auditors on audit engagements. • Reviewed and assessed work of staff auditors and prepared written evaluations. Show less

  • Audit Senior Specialist

    May 2010 - Nov 2012

  • Audit Specialist

    Oct 2007 - May 2010
• 

  EY

  Dec 2012 - now

  Senior in the Advisory Risk practice; responsibilities include:• Assist clients in assessing the operating effectiveness of their business units and processes by addressing financial, compliance, operational and strategic risks.• Assist clients with the testing of internal controls, developing internal audit plans, and provide audit services on co-sourcing or outsourcing basis.• Advise clients by making value added recommendations to improve the efficiency and effectiveness of their operational processes, enhance the control environment, and correct deficiencies.. Show less

  • Partner

    Jul 2023 - now

  • Senior Account Manager Business Consulting

    Oct 2017 - Jul 2023

  • Advisory Manager

    Oct 2014 - Sept 2017

  • Senior, Advisory Services - Risk

    Dec 2012 - Sept 2014
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  Girl Talk, Inc.

  Oct 2021 - Feb 2024

  Board Member