Louis Lelli
Director Internal Audit Regulated Services at Liberty Utilities | Greater Boston
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Louis Lelli serves as the Director of Internal Audit for Regulated Services at Liberty Utilities, where he leverages his extensive expertise in internal controls, risk management, and business process improvement to enhance the organization's operational integrity and compliance. With a robust background in financial accounting and SEC filings, Louis is adept at navigating the complexities of regulatory requirements, ensuring that Liberty Utilities not only meets but exceeds industry standards.
In his current role, Louis is responsible for conducting comprehensive annual risk assessments that inform the development of dynamic, risk-based audit plans. By maintaining a strategic foresight that aligns with the evolving business landscape, he effectively identifies potential risks and opportunities, allowing the internal audit function to adapt and respond proactively. His collaborative approach involves engaging with senior management, regional board members, and the Vice President of Internal Audit to ensure that departmental objectives are aligned with organizational goals.
Key projects under Louis’s leadership include the implementation of enhanced internal controls and the execution of Sarbanes-Oxley (SOX) mandates, which have significantly bolstered the company’s governance framework. His commitment to continuous improvement is evident in his data analysis initiatives, which provide actionable insights that drive efficiency and effectiveness across various business processes. With a keen focus on HIPAA compliance and risk management, Louis is dedicated to fostering a culture of accountability and transparency within Liberty Utilities, ultimately contributing to the company’s mission of delivering reliable and sustainable utility services.
Director Internal Audit Regulated Services at Liberty Utilities in April 2020 to Present
Sr. Manager Internal Audit at Liberty Utilities in November 2018 to March 2020
Sr. Manager Finance Compliance at Salesforce in January 2017 to October 2018
Senior Manager Internal Audit at Demandware, a Salesforce company in May 2015 to January 2017
Senior Manager Internal Audit at athenahealth in January 2008 to May 2015
Manager Internal Audit and Compliance at L. S. Starrett in November 2006 to January 2008
Manager Support Services at NSTAR in March 2002 to November 2006
Internal Audit Supervisor at Commerce Insurance Company in January 2001 to March 2002
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Sarbanes-Oxley Act
Internal Controls
US GAAP
SEC filings
Financial Analysis
Process Improvement
Financial Accounting
Risk Management
HIPAA
Business Process Improvement
Governance
Enterprise Risk Management
IT Audit
Business Analysis
SOX 404
Data Analysis
Healthcare
Project Management
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Discover more about Liberty UtilitiesWhat is Louis Lelli email address?
Email Louis Lelli at [email protected]. This email is the most updated Louis Lelli email found in 2026.
How to contact Louis Lelli?
To contact Louis Lelli send an email to [email protected]. (updated on November 04, 2024)
What company does Louis Lelli work for?
Louis Lelli works for Liberty Utilities
What is Louis Lelli's role at Liberty Utilities?
Louis Lelli is Director Internal Audit Regulated Services
What is Louis Lelli's Phone Number?
Louis Lelli's phone (**) *** *** 174
Louis Lelli Email Addresses
Louis Lelli Phone Numbers
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