Pat Noll

Experience

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  Deloitte & Touche, LLP

  Jan 2005 - Aug 2021

  Senior Manager

  DELOITTE & TOUCHE, LLP, Atlanta, GASENIOR MANAGER – RISK & FINANCIAL ADVISORYClient Services• Orchestrate and facilitate international and domestic IA coursing and outsourcing engagements for Fortune 1000 and midsize companies, including coordinating resources and fieldwork. • Drive continuous improvement and innovation transformation across internal audit processes, including implementing Agile methodologies and controls automation into client practices.• Handle project management, scoping, rationalization, testing, review deficiency evaluation, mitigation, and management reporting for SOX engagements related to business process/IT general controls.• Conduct IT operational audits spanning Cyber, RPA, Cloud, NIST, Agile, Third-Party, GDPR, culture risk, and more, ensuring compliance with established standards and best practices.• Provide dynamic and comprehensive leadership to engagement teams, including client management, forensic team members, member firm teams, and core internal audit teams, during investigations. Show less

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  Delta Air Lines

  Aug 2021 - now

  General Manager Corporate Audit Department