Emir Amirullah, CPA, MBA, possesses extensive experience in governance and internal audit functions across multiple industries. Currently serving as the Director of SOX Governance at Sallie Mae since June 2015, Emir has previously held roles including Audit Manager at AOL Inc., where responsibilities included evaluating internal control effectiveness and supporting SOX certifications. Prior experience encompasses a Senior Manager position in Internal Audit at Marriott International, where Emir developed corporate review approaches and facilitated UK SAO Certifications. Emir's career also includes significant auditing roles at CEDPA, Medco Exploration & Production, and KPMG International, showcasing a strong background in compliance and financial reporting. Emir holds an MBA in Finance from the University at Buffalo School of Management and a Bachelor’s degree in Accounting from the University of Indonesia.
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