Nik Magallanes, CPA, currently serves as a Senior Associate in SOX Compliance at Builders FirstSource since May 2022, focusing on the facilitation and review of company-wide Segregation of Duties (SOD) and Level of Authority (LOA) controls while collaborating with the executive team to meet compliance goals. Previous experience includes an Internal Audit Internship at the Texas Department of Criminal Justice, where Nik contributed to a risk assessment of Parole Division procedures and successfully integrated a new filing system into the 2019 audit plan. Additionally, during an internship at EY, responsibilities encompassed control testing for a global real estate firm's operations, along with roles as a Business Consultant and Senior Business Consultant for SOX Compliance engagements in real estate and telecommunications. Nik holds an Integrated Master in Professional Accounting from The University of Texas at Austin, graduating in 2018.
This person is not in the org chart
This person is not in any teams
This person is not in any offices