SOC/IT assurance services in fintech: A new era of accountability
The fintech industry is facing a paradigm shift in accountability and oversight. Recent changes have placed increased responsibility on board …
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Marguerite Williams
CPA, CISA, CITP
Director, IT Assurance
Services: IT Assurance
Industries: Technology
Marguerite has over 10 years of IT Assurance experience in public accounting, two of which were at the Big Four.
She is experienced in performing SOC 1®, SOC 2® and SOC 3® examinations and SOC readiness assessments.
Marguerite conducts independent testing of ITGC and application controls for external audit clients SOX 404(b). Additionally, she helps develop ITGC frameworks for internal audit clients needing to develop Internal Controls over Financial Reporting (“ICFR”).
Marguerite has participated in BPM’s ITGC PCAOB reviews on numerous occasions.
Jennifer Marguerite Williams holds an active CPA license in California. She also holds an active CISA license and a CITP credential.
Interesting tidbit
Marguerite has spent nine years working as a COBOL programmer.
Certifications
- Certified Information Systems Auditor (CISA)
- Certified Public Accountant
- Certified Information Technology Professional (CITP) credential
Community
- Member – ISACA
- Member – California Society of Certified Public Accountants (CalCPA)
- Member – American Institute of Certified Public Accountants (AICPA)
Education
- BS/Mathematics and Computer Science – University of Exeter
- BS/Business Administration (Accounting Information Systems) – San Jose State University
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