Trudy Ann Edwards
Cherry Hill,USA
Summary
An experienced Audit and Risk Professional with over a decade in auditing and accounting, specializing in internal controls and risk management across various industries. Known for designing and implementing effective internal control procedures and conducting comprehensive Enterprise Risk Management Programs. Proficient in developing testing plans to evaluate control effectiveness, with deep knowledge of GAAP and IFRS to drive financial compliance. Capable of designing fraud frameworks and managing complete audit projects, from planning to completion. Skilled in SOC testing, ensuring client compliance with industry standards. Recognized for exceptional project management and communication abilities, facilitating effective collaboration and reporting. Strong competence in document control, risk and gap assessment, and policy evaluation through direct engagement with process owners.
Overview
20
20
years of professional experience
Work History
Senior Auditor Audit and Advisory Financial Services
PricewaterhouseCoopers
10.2020 - 02.2026
- Served as Auditor-in-Charge overseeing planning, fieldwork, and reporting; evaluated transactional cycles and internal controls, supervised staff, and reviewed financial statements and audit reports to ensure compliance with firm standards, timelines, and budget.
- Applied GAAP to client transactions, including CECL implementation; prepared and reviewed financial statements and disclosures; evaluated new accounting pronouncements and alternative treatments; and resolved complex technical accounting matters.
- Developed and communicated audit plans; applied professional standards and audit skepticism to determine testing scope; documented deviations; and drafted required communications regarding internal control deficiencies and improvements.
- Leveraged firm audit methodologies including AI, tools, and technology to execute efficient, high-quality engagements and address critical issues under tight deadlines.
- Conducted technical accounting research using authoritative guidance; documented conclusions and client impact; and supported development of audit strategy through comprehensive business and systems analysis.
- Managed engagement budgets and timelines, developed planning memoranda, assigned staff responsibilities, monitored budget-to-actual performance, and escalated potential overruns to leadership.
- Supervised teams of 1–5 professionals, delivering performance feedback and coaching to enhance technical skills and professional development.
- Partnered with process owners to evaluate policies, identify control gaps and risks, and test internal controls for operational effectiveness and SOX compliance.
- Designed, implemented, and enhanced internal control frameworks to mitigate risk and strengthen governance.
- Led special projects, ad-hoc audits, and fraud investigations, identifying control weaknesses and recommending process improvements.
- Conducted comprehensive audits across financial reporting, cybersecurity, investment management, risk management, operational processes, and regulatory compliance.
Internal Auditor
Vaco contract to Mitsui Sumitomo Marine Management (USA), INC
, USA
06.2020 - 10.2020
- Evaluated financial reliability and compliance, conducted post-audit follow-ups, and monitored management's response to recommended action plans.
- Engaged in key discussions with process owners to review policies, assess gaps, and test controls.
External Auditor
The Judge Group Limited contract to PricewaterhouseCoopers LLP
Philadelphia, USA
12.2019 - 03.2020
- Conducted full statutory audit for Chubb Insurance Company to meet various state requirements including the state of New York.
- Conducted in-depth analysis and update of process flows covering property and casualty, accident and health, reinsurance, and life insurance; and testing of internal controls to assess if the process are working as designed.
- Worked closely with the Audit Team Lead to perform/develop the audit plan, engagement risk assessment, scope, and fieldwork execution strategy.
- Executed audit programs in line with established Audit/AICPA methodology and led the fieldwork phase of the audit in assisting the audit manager.
Manager – Risk and Compliance
KPMG
Kingston, USA
03.2017 - 12.2019
- Managed the Know Your Client Process, implemented policies and procedures, and assessed potential material risks.
- Led a team in executing compliance testing and validation activities and managed the Enterprise Risk Management Program.
- Oversaw data privacy aspects, conducted data privacy impact assessments, and supported the implementation of KPMG's privacy strategy.
Manager - Risk and Compliance
MAYBERRY INVESTMENTS LIMITED
Kingston, Jamaica
06.2012 - 03.2017
- Developed internal controls, conducted risk assessments, and enhanced the company's Anti-Money Laundering (AML) program.
- Planned, designed, and executed the Enterprise Risk Management (ERM) program, integrating risk management strategies to proactively identify and mitigate risks.
Assurance and Advisory Business Services Intermediate / External Audit
ERNST & YOUNG
Kingston, Jamaica
06.2006 - 06.2012
- Performed financial statement audits, substantive tests, and engagement planning procedures.
- Developed productive working relationships with clients and demonstrated a thorough understanding of complex accounting and auditing concepts.
Education
Certified Public Accountant -
Professional Master of Business Administration -
FLORIDA INTERNATIONAL UNIVERSITY
Miami, FLBachelor of Business Administration - Accounting & International Business
UNIVERSITY OF TECHNOLOGY
Kingston, JamaicaSkills
- Evaluated transactional cycles and assessed internal control effectiveness in accordance with GAAS and firm methodology
- Identified control deficiencies, assessed risk, and executed audit test plans, including SOX and Section 404 testing
- Developed audit programs and planning memoranda; coordinated fieldwork to meet timelines and budgets
- Applied GAAP to complex transactions; researched technical accounting issues and new pronouncements, including CECL
- Reviewed financial statements and disclosures for compliance with SEC and PCAOB requirements
- Supervised staff, reviewed workpapers, and ensured engagement quality and adherence to standards
- Managed engagement budgets, monitored progress, and communicated risks and findings to clients and leadership
Timeline
Senior Auditor Audit and Advisory Financial Services
PricewaterhouseCoopers
10.2020 - 02.2026
Internal Auditor
Vaco contract to Mitsui Sumitomo Marine Management (USA), INC
06.2020 - 10.2020
External Auditor
The Judge Group Limited contract to PricewaterhouseCoopers LLP
12.2019 - 03.2020
Manager – Risk and Compliance
KPMG
03.2017 - 12.2019
Manager - Risk and Compliance
MAYBERRY INVESTMENTS LIMITED
06.2012 - 03.2017
Assurance and Advisory Business Services Intermediate / External Audit
ERNST & YOUNG
06.2006 - 06.2012
Certified Public Accountant -
Professional Master of Business Administration -
FLORIDA INTERNATIONAL UNIVERSITY
Bachelor of Business Administration - Accounting & International Business
UNIVERSITY OF TECHNOLOGY