Megan Remich, Cpa
About Megan Remich, Cpa
Megan Remich is a CPA and the Manager of SOX Compliance & Financial Controls at PRA Group, where she has worked since 2021. She has a diverse background in auditing and management, with previous roles at Dixon Hughes Goodman LLP and Starbucks, among others.
Current Role at PRA Group
Megan Remich serves as the Manager of SOX Compliance & Financial Controls at PRA Group, a position she has held since 2021. In this role, she is responsible for overseeing compliance with the Sarbanes-Oxley Act (SOX) and managing financial controls. Her duties include assisting in the preparation of quarterly and annual control deficiency aggregation activities as part of the SOX compliance program. She also proactively reviews processes and tools to ensure the quality and efficiency of SOX controls evaluation.
Previous Experience at PRA Group
Prior to her current role, Megan held two positions at PRA Group. She worked as a Senior Internal Auditor from 2019 to 2020 and then as an Internal Audit Supervisor from 2020 to 2021. In these roles, she managed and participated in control improvement projects aimed at enhancing the effectiveness of financial controls. Additionally, she participated in global SOX and Financial Control annual training initiatives, providing regulatory updates and functional training to process and control owners.
Professional Background
Megan has a diverse professional background that includes various managerial and auditing roles. She worked at Dixon Hughes Goodman LLP as a Senior Assurance Associate from 2017 to 2019 and as an Assurance Associate from 2016 to 2017. She also held managerial positions at Starbucks and Jason's Deli, where she served as General Manager and Operations Manager, respectively. Her early career included a role as Assistant Business Unit Supervisor at SeaWorld Parks & Entertainment.
Education and Qualifications
Megan holds a Bachelor of Science (B.S.) degree in Accounting from Old Dominion University, which she completed in 2015. She also studied Business with a focus on Hospitality Management at Virginia Polytechnic Institute and State University from 2008 to 2010. Her educational background supports her expertise in financial controls and compliance.
Skills and Contributions
Megan has established and maintained ongoing communications with process and control owners to provide recommendations for process improvements. Her proactive approach in reviewing processes and tools contributes to the effectiveness of SOX compliance initiatives. She has played a key role in enhancing the quality of financial controls within her organization.