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.
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.
Raily is a member of Institute of Internal Auditors (IIA) and Information Systems Audit and Control (ISACA).
Raily received her BS in International Political Economics and MS in Accounting from the University of Texas at Dallas.
Professional Affiliations
Member, Institute of Internal Auditors (IIA)
Member, Information Systems Audit and Control (ISACA)
Certifications
- Certified Public Accountant (CPA)
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
Education
- BS in International Political Economics, University of Texas at Dallas
- MS in Accounting, University of Texas at Dallas