• EY

  • Bernitza Lafleur

Bernitza Lafleur

Internal Audit And SOX Offering Leader at EY

Bernitza Lafleur has extensive experience in information technology auditing and risk management, with a notable tenure as the Internal Audit and SOX Offering Leader at Ernst and Young from July 2014 to September 2017, where leadership encompassed over 100 professionals and industry engagements. Previous roles include Senior Manager and Manager, leading technology risk management and audit reviews at Ernst and Young, as well as serving as an IT Auditor at Prudential Financial, executing risk assessments for annuities and retirement plans. Early career experience includes positions at PricewaterhouseCoopers, conducting integrated audits in the financial services sector, and an internship at TJX Companies, focusing on business planning and analysis. Bernitza Lafleur holds an MBA in Management and a BS in Finance and International Studies from Bentley University.

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