Mary Britsch
Director at The Cordish Companies | Spartanburg, South Carolina, United States
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Mary Britsch is a seasoned Accounting and Finance executive with over 30 years of experience, currently serving as the Director of Financial Controls and SOX Compliance at Proterra Inc. In this pivotal role, she spearheads the initial implementation of the Sarbanes-Oxley Act (SOX) compliance framework for the newly public company, ensuring that robust internal controls are established to meet the stringent requirements of an accelerated filer. Her extensive background in highly regulated industries, including casinos, financial services, aerospace, and clean energy, equips her with a unique perspective on risk management and compliance.
At Proterra, Mary is not only focused on SOX compliance but also plays a crucial role in Enterprise Risk Management (ERM), where she leverages her critical thinking skills to identify and mitigate potential risks that could impact the organization’s financial integrity. Her expertise in internal audits and process improvement is instrumental in enhancing operational efficiencies and ensuring adherence to GAAP standards. Mary’s commitment to fostering a culture of compliance and accountability is evident in her collaborative approach, working closely with cross-functional teams to implement best practices in financial controls.
Throughout her career, Mary has demonstrated a keen ability to navigate complex regulatory landscapes while driving business process improvement initiatives. Her strategic vision and hands-on experience with budgets and internal audits make her a valuable asset to Proterra as the company continues to innovate in the clean energy sector. With a proven track record of success in both startup environments and mature organizations, Mary Britsch is dedicated to ensuring that Proterra not only meets compliance standards but also thrives in a competitive market.
Director at The Cordish Companies in April 2025 to Present
Director Financial Controls / SOX Compliance at Proterra Inc in January 2022 to January 2024
Director, Financial Controls & Oversight at American Credit Acceptance in October 2018 to January 2022
Consultant - Business Advisory Services at RubinBrown LLP in January 2017 to January 2018
Sr. Director of Internal Audit at Isle of Capri Casinos (acquired by Eldorado Resorts, Inc.) in January 2008 to January 2017
Internal Controls Consultant at Jefferson Wells in January 2004 to January 2008
Owner at Profit Enhancement, Inc. in January 1999 to January 2005
Director of Military Sales at Ralston Purina in January 1997 to January 1999
Sales Team Lead at Ralston Purina in January 1995 to January 1997
Senior Manager - Logistics at Ralston Purina in January 1993 to January 1995
Financial Analyst at Ralston Purina in January 1992 to January 1993
Internal Audit Manager at Ralston Purina in January 1988 to January 1992
Internal Audit Manager at Farm Credit Banks in January 1987 to January 1988
Assistant Vice President at Community Federal Savings and Loan in January 1986 to January 1987
Senior Auditor at Touche Ross in January 1984 to January 1986
Senior Auditor at Deloitte & Touche, LP in January 1984 to January 1986
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Control Environment
404 Compliance
Data Analytics
Professional Responsibility
Written Communication
Whistleblower hotline followup
Write and execute test procedures
Sensitive Issues
Operational Efficiency
Problem Solving
Maturity Assessments
Solid Professional Standards
Process Auditing
Operational Audits
Critical Thinking
Business Process
Internal Audits
Accounting
Sarbanes-Oxley Act
Enterprise Risk Management
Risk Assessment
Auditing
Internal Controls
Internal Audit
Sarbanes-Oxley
IT Audit
Finance
Process Improvement
Budgets
Management
CISA
Strategic Planning
Financial Accounting
Financial Analysis
Financial Reporting
Change Management
Forecasting
Leadership
Cost Accounting
Risk Management
GAAP
Strategy
COSO
US GAAP
CPA
Generally Accepted Accounting Principles (GAAP)
Budgeting
Business Process Improvement
Data Analysis
Cross-functional Team Leadership
Project Management
Audit Committee reporting
Team Building
Regulatory Compliance
Business Analysis
Financial Risk Management
Operational Risk Management
IT General Controls and Risks
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Discover more about The Cordish CompaniesWhat is Mary Britsch email address?
Email Mary Britsch at [email protected]. This email is the most updated Mary Britsch email found in 2026.
What is Mary Britsch phone number?
Mary Britsch phone number is +16189203822.
How to contact Mary Britsch?
To contact Mary Britsch send an email to [email protected]. If you want to call Mary Britsch try calling on +16189203822. (updated on October 29, 2024)
What company does Mary Britsch work for?
Mary Britsch works for The Cordish Companies
What is Mary Britsch's role at The Cordish Companies?
Mary Britsch is Director
What industry does Mary Britsch work in?
Mary Britsch works in the Civil Engineering industry.
Mary Britsch Email Addresses
Mary Britsch Phone Numbers
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