Donna Berger
About Donna Berger
Donna Berger is a SOX Audit Manager at Sangoma with extensive experience in internal controls, risk management, and process reengineering.
Company: Sangoma
Donna Berger currently holds the position of SOX Audit Manager at Sangoma. She began her tenure in this remote role in 2022. Sangoma is known for providing unified communications solutions, and Donna’s position involves managing SOX compliance and audit processes, ensuring that systematic and regulatory standards are met.
Title: Sox Audit Manager
Donna Berger serves as the SOX Audit Manager at Sangoma. Her role involves overseeing the Sarbanes-Oxley (SOX) compliance audit operations, contributing to the organization's adherence to financial regulations. This position requires a depth of expertise in audit management and an understanding of regulatory standards.
Previous Employment at nCino, Inc.
Donna Berger worked at nCino, Inc. from 2019 to 2022, based in Wilmington, North Carolina. She held the roles of Internal Controls Specialist and Principle Internal Controls Specialist. During her tenure, she was responsible for implementing and managing internal control systems to ensure organizational compliance and risk mitigation.
Consultant at P&G Associates
Donna served as a consultant for P&G Associates from 2018 to 2019 in New Jersey. In this role, she provided expertise and guidance on various consulting projects, leveraging her extensive knowledge in internal auditing and governance, risk, and compliance (GRC) systems.
Internal Auditor at MISTRAS Group, Inc.
From 2013 to 2018, Donna Berger was employed as an Internal Auditor at MISTRAS Group, Inc. in Princeton Junction, New Jersey. She was responsible for performing detailed internal audits, assessing control processes, and ensuring compliance with industry standards. Her role contributed significantly to maintaining the integrity and efficiency of the company's operations.
Education and Expertise
Donna Berger earned a Bachelor of Arts in English from Pfeiffer University, where she studied from 1985 to 1989. She also attended RVCC-Raritan Valley Community College in 1970. Donna holds a PMP (Project Management Professional) certification and has extensive experience in database portal design, management, administration, and support. Additionally, she possesses strong expertise in Governance, Risk, and Compliance (GRC) systems and their implementation.
Skills and Specializations
Donna Berger specializes in process reengineering and risk management, focusing on control minimization. She has a robust background in technology and software, particularly in system implementations. Known for her analytical and communication skills, Donna is recognized as a results-oriented team builder.