Sonia Luna & Manny Rosenfeld on Audit Dept Excellence Model

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. Manny is on the Board of Governors of the Dallas Chapter of the Institute of Internal Auditors, where he coordinates the Chief Audit Executive Roundtables. He graduated from Cornell, where he earned a BS in Industrial Engineering, a Master of Engineering in Mgmt Sciences & an MBA. He is a Certified Internal Auditor (CIA) & has a Certification in Risk Management Assurance (CRMA). Manny is also a Blackbelt in Lean 6 Sigma.