Vicky Gregorcyk

Vicky Gregorcyk

National Practice Leader – Risk, Management and Technology Advisory Services

BDO Houston Office

713-407-3955

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Executive Summary

As a leader of the Risk, Management and Technology Services practice, Vicky has over 20 years of experience in delivering internal audit, compliance and consulting solutions to Fortune 500 and middle market companies.

Vicky has been heavily involved in all aspects of process evaluation and documentation, corporate governance as-is and to-be state of readiness, risk assessments, root-cause analysis and internal audit assignments. She has managed, as the lead client service professional, various internal audit functions and SOX engagements from 1,000 to 10,000 audit hours. She has designed internal audit departments, identified control and efficiency issues and recommended alternative solutions to executive management and audit committees. Vicky has also directed client responsibilities for a variety of clients including public companies in the U.S. and on foreign exchanges. She has also served as the anti-bribery compliance advisor to several clients with numerous international locations regarding anti-bribery and corruption exposure, risk assessment and red flags. She recently led teams to implement COSO 2013 for her clients.
 

Professional Affiliations

Licensed CPA in the State of Texas
Institute of Internal Auditors
 

Education

B.B.A. in Accounting/Finance, Lamar University, Beaumont