Deborah Balli

Lead Internal Controls Financial Reporting Advisor

Deborah Balli is an experienced professional in internal controls over financial reporting and a Certified Internal Auditor. They began their career as an Internal Controls Analyst at Xerox Corporation and have since held key roles at various companies, including Lead Internal Controls Financial Reporting Advisor at USAA and Internal Control Program Manager at Hanger, Inc. Deborah has a BBA in Finance and Accounting from Texas McCombs School of Business and has contributed to numerous compliance initiatives, including those aligned with the Sarbanes-Oxley Act. Currently, they develop and implement internal control programs to enhance financial reporting across their organization.

Location

Boerne, United States

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