Anita Kalleberg

Sr Director, Head of Internal Audit & Risk Management at FASHIONPHILE

Anita Kalleberg has extensive work experience in internal audit and risk management. Anita is currently working at FASHIONPHILE as the Sr Director and Head of Internal Audit & Risk Management. Prior to that, they were the Director of Internal Audit at Steve Madden.

Anita also worked at ascena where they held various roles, including AVP, Head of Audit and AVP Internal Audit. As the AVP, they oversaw the development and execution of the Internal Audit Plan and managed the budget for Internal Audit. Anita also led the Sarbanes-Oxley Section 404 testing and conducted various assessments, such as adoption readiness assessment of ASC842 and a COVID-19 assessment. As the Director of Internal Audit, Anita directed Sarbanes Oxley 404 testing for business processes, resulting in a reduction of controls and increased reliance on internal audit testing by external auditors. Anita also drove efficiency by standardizing internal control documentation and testing across geographies.

Before ascena, Anita worked at Kate Spade & Company as the Manager of Internal Audit. In this role, they created an annual risk assessment process, developed an information security risk assessment, and executed the Internal Audit Plan.

Earlier in their career, Anita worked at Liz Claiborne Inc as a Senior Auditor. Anita conducted forensic audits of license agreements and identified potential monetary findings. Anita also created and executed a training program on risk identification for Finance and Brand Executives.

Overall, Anita Kalleberg has demonstrated a strong background in internal audit, risk management, and driving efficiency in internal control processes.

Anita Kalleberg has a Bachelor of Science degree in International Business from Quinnipiac University, which they obtained from 1998 to 2002. Anita later pursued higher education at Northeastern University, where they earned a Master of Business Administration (MBA) degree in Finance & Supply Chain from 2007 to 2012. Additionally, Anita Kalleberg possesses a certification called "Certified Internal Auditor Certification (CIA)," though details about the institution, month, and year of obtaining the certification are not provided.

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