Katherine is an Advisory Senior Manager in Deloitte & Touche LLP who specializes in Internal Controls and Third-Party Assurance. Katherine has over 16 years of experience evaluating the design and operating effectiveness of business cycle, general computer, internal security, and entity level controls as part of financial, internal, SOX and compliance audits. She leads entity assessments for major organizational changes, including the implementation of new technologies and cloud computing environments. Additionally, she has a specialization for SSAE18 services for a wide range of industries, covering both readiness and attestation services for SOC 1, SOC 2, SOC 3, AUP and examination engagements. As a part of several multi-state and international engagement teams, Katherine has a strong working knowledge for identifying and evaluating complex business and technology risks, internal controls, and opportunities for internal control improvement for companies in the Media & Entertainment and Technology industries.