We are a flexible team of internal audit and SOX professionals with years of combine services in both business process and IT general controls design, testing, and review.
Ben Barteau - Owner
ben@bbxadvisors.com
Ben has 10+ years of internal audit and risk advisory experience for public companies working with Big Four accounting firms to design, test, and review IT and business process controls. Ben has managed cross functional audit teams of 10+ individuals.
Lucy Halliday - Manager
lucy@bbxadvisors.com
Lucy has managed SOX business process audits over for multiple industries. She has Big Four experience and has assisted in helping companies standardize their audit programs and develop fraud assessment tools.
Nizelle Gonzales Cosina - Sr. Internal Auditor
nizelle@bbxadvisors.com
Nizelle is a CPA and CIA who has performed end-to-end internal
audits across areas such as revenue, fixed assets, capital purchases,
inventory, fraud risk, and ITGC for clients in logistics, shipping,
digital banking, and insurance industries.
Amie Louise Subaan - Sr. Internal Auditor
amie@bbxadvisors.com
Amie is a CPA who has years of experience testing both business process and IT general controls across industries. Amie has performed testing of key reports, segregation of duties, and automated controls.
