Audit & Vision
Simple. Scalable. Aligned.
I'm Alexandra Vlasova, and I empower growing companies to build control environments that work without complication. With over 15 years of global experience in internal audit, control, and risk management, my focus is on SOX/JSOX readiness, internal controls design, process simplification, and audit transformation, ensuring a robust, COSO-aligned, and audit-ready environment that accelerates your business.
Core Offerings
SOX/JSOX Implementation
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Internal Controls Design
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Internal Audit Excellence
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Process Optimization
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ITGC / ITAC / IPE
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Mentoring for Auditors
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The Value I Deliver
Immediate Clarity
Governance, controls, and audit frameworks that everyone understands.
Enterprise-Grade Expertise
COSO, SOX/JSOX, ICFR, IA, ITGC/ITAC — simplified and implemented correctly.
Real Business Impact
Better decisions, fewer errors, stronger compliance, faster processes.
How We Work
Discovery
30-minute session to understand scope and maturity.
Blueprint
You receive a clear scope, timeline, and fixed price.
Delivery
Execution, documentation, testing logic, and clean handover.
What You Get (Benefits)
Clear, Aligned Processes
Achieve consistent and harmonized processes across all countries and teams.
Simplified Controls
Implement streamlined controls that reduce operational workload and complexity.
Faster Month-End Close
Accelerate financial reporting cycles with more efficient processes.
Predictable Evidence & Testing
Ensure consistent and reliable evidence for audits, leading to predictable testing outcomes.
Lower Audit Findings
Reduce the number and severity of audit deficiencies and observations.
Improved Risk Visibility
Gain clearer insights into organizational risks, enabling proactive management.
Reduced Compliance Noise
Minimize unnecessary complexity and burden associated with compliance requirements.
Strong Financial Governance
Establish robust frameworks for financial oversight and accountability.
Capability Uplift through Mentoring
Enhance internal team skills and expertise, reducing reliance on external resources.
Outcome: Your business becomes lighter, faster, and better controlled.
Pricing & Engagement Model
Structured. Transparent. Scalable.
1. Tiered Package
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2. Modular Service
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3. Bundles & Accelerators (Fast Results)
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4. Mentoring for Auditors (Personal Service)
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5. How to Choose the Right Format
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NEXT STEP
Governance Database
Unlock a comprehensive library of governance resources designed to streamline your operations. Access curated templates, frameworks, and tools to elevate your internal controls and compliance initiatives.
Standardized Templates
Utilize pre-built, audit-ready templates for all your governance documentation needs.
Best Practice Frameworks
Leverage industry-leading methodologies and insights to enhance your control environment.
Implementation Guides
Follow step-by-step guides to effectively integrate new governance processes.
Accelerate Setup
Reduce time and effort in establishing robust governance and compliance programs.
This resource library transforms complex governance into an accessible, actionable asset for your team.
Client Success Stories
Hear directly from our clients about how our tailored governance and audit solutions have transformed their operations and delivered measurable results.
“The structured SOX-readiness approach brought immediate clarity and predictability. The consolidated framework reduced the compliance workload and helped the team feel confident about their upcoming reporting cycle.”
AGC Biologics
“The modular documentation and RCM clean-up toolkit streamlined our remediation process. The number of audit observations dropped, and the year-end close ran smoother than any previous cycle.”
Sky Mobile
“The focused mentoring on ITGCs and IPE significantly improved our internal capability. The team built stronger ownership of controls and developed a clearer understanding of complex system dependencies.”
AGC
We pride ourselves on delivering solutions that lead to tangible improvements for businesses across various sectors.
Alexandra Vlasova - Governance, Controls & Audit Transformation Leader
Delivering governance maturity, audit readiness, and process efficiency across multinational organizations. 15+ years across tech, telecom, biotech, FMCG, banking, and manufacturing.
Executive Summary
Alexandra is a seasoned leader specializing in financial governance, internal controls, and audit transformation. With a proven track record across diverse industries, she partners with organizations to build robust control environments, navigate complex regulatory landscapes, and drive operational efficiency. Her expertise ensures audit readiness, mitigates risk, and fosters a culture of compliance and continuous improvement.
Core Expertise
- SOX/JSOX Compliance & Program Management
- Internal Controls over Financial Reporting (ICFR)
- IT General Controls (ITGC) & Application Controls
- COSO Framework Implementation
- Audit Readiness & Remediation
- Process Optimization & Automation
- Risk Management & Advisory
Portfolio Snapshot
What I deliver:
Strategic leadership in financial governance and internal audit functions.
Design, implementation, and optimization of SOX/JSOX programs for IPOs and global compliance.
Comprehensive risk assessments and control rationalization across complex operational environments.
Development of clear, actionable frameworks for audit readiness and sustained compliance.
Mentoring and building high-performing finance and audit teams.
Key Projects & Measurable Results
SOX Program Implementation & IPO Readiness
Spearheaded the design and implementation of a comprehensive SOX program for a rapidly scaling tech company, enabling a successful IPO filing within 9 months and reducing external audit fees by 20% post-IPO.
Global ICFR Optimization
Led a multinational initiative to redesign internal controls over financial reporting across 10+ countries for a manufacturing giant, achieving a 30% reduction in control deficiencies and a 15% improvement in process efficiency.
JSOX Compliance for European Subsidiary
Successfully prepared a major European subsidiary of a Japanese multinational for JSOX compliance, navigating complex cross-border regulations and ensuring 100% compliance ahead of schedule.
ITGC & Controls Automation
Drove the assessment and remediation of IT General Controls for a large financial services institution, implementing automated controls that resulted in zero critical IT audit findings and enhanced data integrity.
Industry Expertise
Telecommunications
Managing extensive infrastructure and evolving regulatory landscapes.
Biotechnology
Ensuring compliance in highly regulated R&D and production environments.
FMCG (Fast-Moving Consumer Goods)
Optimizing controls for high-volume transactions, supply chain, and inventory.
Banking & Financial Services
Strengthening risk management and regulatory compliance in complex financial ecosystems.
Manufacturing
Streamlining controls across complex supply chains and operational environments.
Consulting & Advisory
Providing cross-industry advisory grounded in real implementation experience across Europe. Helping organisations strengthen governance, streamline processes, adopt modern audit practices, and build resilient teams.
Global Footprint
Europe
North America
Asia & Central Asia
Notable Achievements
150+
Controls Designed
Robust, COSO-aligned internal controls across diverse processes.
20+
Countries Served
Cross-cultural project leadership and compliance expertise.
15+
Years Experience
Extensive background in audit, governance, and compliance.
100%
Audit Success
Track record of clean external audit opinions for clients.
Professional Experience
Strategic Leadership Roles
- Head of Internal Audit & Controls
- Director of Financial Reporting & Compliance
- Senior Manager, Risk Advisory Services
- Internal Audit & SOX Consultant
Key Responsibilities
- Developing and executing annual audit plans
- Managing SOX/JSOX compliance cycles
- Leading process improvement and controls automation initiatives
- Interfacing with external auditors and regulatory bodies
- Building and mentoring high-performing teams
Education & Credentials
Academic Background
- Master of Business Administration (MBA), [University Name]
- Bachelor of Science in Accounting, [University Name]
Professional Certifications
- Global Accounting and Finance (ACCA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certified Risk Management Assurance (CRMA)
Consulting & Service Areas
Governance & Risk
- Enterprise Risk Management (ERM)
- Corporate Governance Frameworks
- Board Advisory
Internal Controls
- ICFR Design & Implementation
- ITGC Assessments & Remediation
- Process & Control Optimization
- Controls Automation
Compliance & Audit
- SOX/JSOX Program Management
- Audit Readiness & Liaison
- Internal Audit Co-Sourcing
- Regulatory Compliance
Let's Connect and Simplify Your Governance
Ready to discuss your unique challenges and opportunities in risk management and internal controls? I'm here to help you build resilient and effective systems.
Let's turn corporate governance into your decisive competitive advantage.