Rodney Hakes

Rodney Hakes currently serves as a senior leader within Jefferson Wells USA’s Risk Advisory Services, where he leverages his extensive expertise in internal audit, enterprise risk management (ERM), and Sarbanes-Oxley (SOX) compliance to deliver strategic value to clients across diverse industries. In his role, Rodney oversees complex, multi-location internal audit engagements, ensuring that project planning, logistics, and execution align with clients’ regulatory requirements and corporate governance standards. His deep understanding of financial audits, SEC filings, and financial statement analysis enables him to identify operational inefficiencies and strengthen internal controls effectively.

A key focus of Rodney’s work involves assessing and enhancing clients’ ERM processes, helping organizations develop robust risk assessment frameworks that mitigate financial and operational risks. His proficiency in evaluating corporate governance structures ensures that clients maintain compliance with industry standards and best practices, fostering transparency and accountability. Rodney’s leadership extends to managing cross-functional teams, where his strong interpersonal skills facilitate effective communication, training, and stakeholder engagement—crucial elements in navigating complex audit environments.

With a proven track record in detecting fraud, improving business processes, and managing financial risks, Rodney is adept at providing actionable insights that support strategic decision-making. His comprehensive expertise in auditing, financial risk management, and governance positions him as a trusted advisor capable of guiding organizations through regulatory changes and operational challenges. Rodney’s commitment to excellence and his ability to lead large, diverse teams make him a valuable asset in delivering high-impact risk advisory solutions that drive organizational resilience and compliance.