Leadership

Charles Sulak maintains experience in internal audit and enterprise risk management. Specifically, Charles has in-depth experience in IT Governance, Processes and Controls, Data Privacy and Cybersecurity, Financial & Operational Processes, Information Technology Strategy, Due Diligence, Regulatory Compliance, Financial Reporting & US GAAP, Business Integration, IPO Readiness, and Digital Transformation. Through this work, Charles is constantly collaborating with management teams to achieve their business objectives, identify active risks, and implement a unique and strategic solution.

Charles has obtained executive development certificates from Harvard Business Publishing, in Agile Leadership and Strategic Achievement, and from Southern Methodist University Cox Business School’s Executive Development Program.

• Institute of Internal Auditors (IIA)
• Information Systems Audit and Control Association (ISACA)
• International Association of Privacy Professionals (IAPP)

• BBA and MS in Accounting, Texas A&M University

• IIA Featured Speaker
• ISACA Featured Speaker
• Dallas Bar Association Featured Speaker
• Graduate and Undergraduate Lecturer – University of Texas at Austin
• Graduate and Undergraduate Lecturer – Baylor University

• ISACA North America CACS Conference – Leadership Team