Independent Consultant for Transformation, Governance & Decision Clarity
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.
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
Enterprise Risk Maturity Acceleration
Spearheaded a group-wide risk transformation for a major international beverage company, raising control maturity from COSO Level 1 to 2-3 within the first year and establishing a robust second-line defense capability
Greenfield Global J-SOX Deployment
Architected a global J-SOX framework from scratch for a biotech CDMO in <8 months without external consultants, securing 100% audit readiness in Year 1 through 18+ rigorous mock audits
Agile Internal Audit Transformation
Transformed the internal audit function for an international bank into a risk-based, data-driven operation, successfully reducing audit cycle times by 45% and boosting overall team efficiency by 35%
ITGC Cross-Border Control Optimization
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 Computer Science
- Master of Business Administration (MBA)
- Bachelor of Science in Accounting
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