Associate Director, Risk Assurance
Maria joined KPMG in February 2011 as part of the Risk Assurance practice in the Sydney office, delivering governance, risk management and internal audit services.
Since 2016, Maria has been leading our Soft Controls service offering nationally, where she has drawn upon global methodology developed by KPMG Netherlands to introduce it to the local market.
Maria has been working with clients to help them understand how staff behaviours are driving the execution and prioritisation of processes and controls to ensure recommendations developed address both the process and ‘hard’ controls gaps, as well as the behavioural factors identified as compromising the control environment.
Bachelor of Business (Finance and International Business), University of Technology, Sydney (UTS)
Member, Institute of Chartered Accountants in Australia and New Zealand