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Q&A With Valerie Holland

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Valerie Holland
GLOBAL OPERATIONS FINANCE CONTROLS LEAD , RGBSI (CONSULTING)
Location: Austin, TX United States
Joined: Jun 30th, 2022
About   (request update)
Education   (request update)
Fisk University class of 1990
Undergrad Major: Accounting
Clark Atlanta University class of 2010
Grad Major: Finance
Experience
I currently work with RGBSI (CONSULTING) as GLOBAL OPERATIONS FINANCE CONTROLS LEAD
I have years of experience working in the Consulting Services industry.
Global Operations Finance Controls Lead | RGBSI
From December 2024 to Current • 2 year(s)
 Transformed financial controls for $18B global supply chain operations, achieving 100% SOX compliance across 12 countries and driving AI-powered automation that eliminated 32% of manual controls.
SR SOX Program Manager | Q2 Software Inc
From December 2023 to August 2024 • 1 year(s)
 Modernized SOX program, cutting audit deficiencies by 37% and launched dynamic compliance dashboard that slashed prep time by 60%.
SR ACCOUNTING MANAGER | Texas Association of Counties
From April 2022 to December 2023 • 1 year(s)
 Directed $35B annual budget, implementing controls that delivered three consecutive clean audits and reduced month-end close by 42%.
DIRECTOR, SOX COMPLIANCE | THERMON INC
From February 2020 to March 2022 • 2 year(s)
 Pioneered SOX 404 compliance, reducing material weaknesses by 75% in the first year and orchestrated controls integration for $85M acquisition.
SENIOR CONSULTANT | GUIDEHOUSE LLP
From January 2016 to February 2020 • 4 year(s)
 Led $12B financial audit readiness for USTRANSCOM and transformed DoD financial controls, reducing audit findings by 45% across 85 processes.
Multi-Plant Controller | Owens Corning
From January 2016 to January 2016 • 0 year(s)
 Multi-plant financial control and oversight.
Finance Director | Obrist
From January 2016 to January 2016 • 0 year(s)
 Finance leadership and management.
Senior Financial Consultant | Wayne Bixler, CPA
From January 2016 to January 2016 • 0 year(s)
 Senior financial consulting services.
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