Janice E. Harden, CPA
Senior Manager, Internal Audit
Janice Harden is an internal audit senior manager in the risk advisory services practice and has been with Wipfli since 2017 and has over 19 years of internal and external audit experience in public and private organizations. She assists clients with internal audit services and Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes Oxley Act (SOX) implementation and compliance. Janice enjoys working with a variety of industries including financial institutions, government, tribal government, manufacturing and other regulated industries to help identify controls and mitigate risk. She also enjoys facilitating trainings and workshops relating to internal controls.
Certifications
- Certified Public Accountant
Professional Memberships and Activities
- American Institute of Certified Public Accountants (AICPA) - Member
- The Institute of Internal Auditors (IIA) - Member
Areas of Focus
- Financial statement audits
- Operational and compliance audits
- Internal control reviews
- Quality assurance reviews
- SOX compliance
Education
The University of North Carolina at Chapel Hill- Master of accountancy degree
- Master of public health degree
Southern Illinois University - Carbondale
- Bachelor of science degree in community health education
Recent Insights
Articles
Understanding compliance mandates: Model Audit Rule vs. SOX
Mar 15, 2022
Don’t overlook these items in your internal audit plan
Feb 01, 2021