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Nicole Witherspoon CIA

PRG Manager

404.573.4324
Alpharetta, GA
Services
Internal Audit, Process, Risk & Governance, Sarbanes-Oxley,

Experience

Nicki has over 13 years of accounting, auditing and internal control experience, including public accounting with a top 20 national accounting firm and over 10 years of internal audit experience with large, complex organizations. She focuses on assisting clients with establishing, implementing and maintaining effective internal controls.

Nicki has a proven track record of effectively coordinating compliance efforts among multiple stakeholders, has led numerous SOX implementation projects, and has also developed policies and procedures for fast-growing private and public companies.

Professional and Civic Organizations

Institute of Internal Auditors (IIA)
Atlanta Chapter of the IIA

Education

Bachelor of Arts, University of Southern Indiana, Evansville, Indiana
Post Baccalaureate Certificate of Accountancy, University of Southern Indiana, Evansville, Indiana.