Rhonda Warren
Director, Governance, Risk and Compliance Services
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Rhonda Warren, CPA, brings more than 30 years of experience in public accounting, reporting, risk advisory, internal audit and controls and Sarbanes Oxley (SOX) compliance. She currently serves as a director in Weaver’s Governance, Risk and Compliance practice, helping clients strengthen internal controls, enhance risk management and meet regulatory and compliance requirements. She has operated in both advisory and operational roles, where she has built high-performing teams and streamlined processes. Her expereince spans a variety of industries, such as manufacturing and distribution, energy, franchising, professional services, financial services, entertainment and real estate.
Rhonda has led complex audit and compliance engagements, including contract compliance, process improvement initiatives and risk assessments. She has extensive experience managing engagements from planning through reporting and presenting findings to senior management and audit committees. She also has experience in contract compliance audits including vendor audits, most favored nations audits, royalty audits, franchise audits, licensing audits, joint venture audits, construction audits and lease audits.
Rhonda is a certified public accountant (CPA) in Texas and holds a Bachelor of Business Administration in accounting from Texas A&M University.
Bachelor of Business Administration, accounting, Texas A&M University