Lois has over 25 years of internal control, audit, compliance, and IT assurance and advisory experience with 11 of those years with the “Big Four” accounting firm Ernst & Young. While at EY, Lois focused on SOC 1 and SOC 2 audits across multiple industries. She also provided IT Internal Audit outsourcing, financial audit support, and other special attestation services. While in industry, she held roles focusing on internal audit, ethics & compliance, governance, process controls, and privacy. Lois is a certified public accountant (CPA), certified internal auditor (CIA), and certified information systems auditor (CISA). Lois holds a Bachelor of Science degree in Accounting from Northern Illinois University.
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