Raily Rincon
Risk Advisory Senior Manager
Raily Rincon is a risk advisory professional with a strong background in internal audit, IT audit, SOX compliance, and risk management. As a Senior Manager at Whitley Penn, Raily oversees end-to-end execution of SOX 404, SOC 1 and SOC 2 audits, and internal control assessments for a range of national and international organizations, helping them strengthen internal controls, meet regulatory requirements, and improve operational efficiency.
Raily Rincon
Risk Advisory Senior Manager
Raily Rincon has more than five years of IT audit experience focused on SOC 1, SOC 2 and SOC for Cybersecurity engagements, IT internal audit, Sarbanes-Oxley Act (SOX) 404/IT General Control (ITGC) consulting and testing. Raily has more than four years of experience with client onboarding and quality assurance for application development/custom programming for a SaaS-based solution.
Before joining Whitley Penn, Raily held audit roles at large multinational corporations, where she conducted operational, compliance, and financial audits across diverse business units.
Raily holds a Master of Science in Accounting from the University of Texas at Dallas. She brings a collaborative leadership style, a global perspective, and a passion for helping organizations thrive in complex regulatory environments.
Professional Affiliations
Member, Institute of Internal Auditors (IIA)
Member, Information Systems Audit and Control (ISACA)
Member, American Institute of Certified Public Accountants (AICPA)
Certifications
- Certified Public Accountant (CPA)
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
- Certified CSF Practitioner (HITRUST)
Education
- BS in International Political Economics, University of Texas at Dallas
- MS in Accounting, University of Texas at Dallas