Breanne St Martin is a Director in CNM’s Orange County office with 8+ years of experience in Public Accounting. Her primary experience is Sarbanes-Oxley implementation and testing, process flow narratives, and financial reporting. Breanne is responsible for risk assessment preparation, entity-level controls, fraud assessment, completion to scope planning, documentation of process flows, completion of process testing on behalf of management, deficiency assessments, and remediation, and documenting conclusions reached.
Prior to joining CNM, Breanne worked as a Senior Manager at PwC, where she planned, managed and conducted both nonintegrated and integrated audit financial statements for various industries in various stages of maturity (pre- revenue to $9 Billion in revenues). She served for multiple years as the lead SOX coordinator for an engagement with $5M annual audit budget, responsible for communicating with various stakeholder (internal audit, IT, management), determining materiality and project plans, reviewing testing and drafting/reviewing audit team responses for identified control deficiencies.