- IT Audit
- Internal Audit
- SOX Compliance
- SSAE 16
CREDENTIALS / EDUCATION
- BlackLine Core Certified
- BlackLine Journal Entry Certified
- Roger Williams University: BS, Accounting, Web Development
Caroline Keane is a Staff Consultant in Process, Risk, and Technology Solutions (PRTS). She serves a variety of clients including those in the insurance, manufacturing and financial services sectors.
Caroline has an integral role in numerous Sarbanes-Oxley Section 404 compliance, IT audit, internal audit and SSAE 16 compliance engagements. These projects include evaluating the design and operating effectiveness of controls, identifying risks, and providing value added recommendations.