Compliance Expert

Sonia Luna is the CEO & Founder of Aviva Spectrum, an internal audit & compliance consulting firm headquartered in LA. She is a well-known speaker on topics like COSO 2013, SOX 404, QAR, Internal Auditing & related topics. This interview features industry leader Manny Rosenfeld who recently wrote The Audit Department Excellence Model (this can be found & downloaded from Aviva Spectrum's Blog).  Manny Rosenfeld has led broad & best-class internal audit functions for four global Fortune 500 corporations with satellite audit offices in the US, UK, Italy, Spain, China & Brazil. He's currently seeking a new opportunity as a Chief Audit Executive. Manny has expertise & passion for operational excellence which leads to a distinctive approach to internal audit. This results in an audit function that not only upgrades compliance & assurance controls, but simultaneously drives more effective & efficient processes with lower risk, reduced cost, fewer errors & faster cycle-time