Professional Summary

Professional Overview

Becky Arce is an accomplished Manager of SOX (Financial) Compliance and Business Process Improvement at One Medical. She brings over 9 years of extensive experience in financial assurance, internal auditing, and process optimization across the healthcare and hospitality industries.

Experience Summary

Current Role

As the Manager of SOX (Financial) Compliance and Business Process Improvement at One Medical, Becky is responsible for overseeing the company's financial reporting controls, ensuring adherence to Sarbanes-Oxley (SOX) regulations, and driving continuous process improvements. In this role, she has successfully implemented enhanced controls, streamlined reporting workflows, and delivered measurable cost savings through optimization initiatives.

Career Progression

Prior to her current position, Becky held progressive roles at Caesars Entertainment, Inc., where she advanced from a Staff Internal Auditor to a Senior Financial Assurance (SOX) Auditor. In these positions, she conducted comprehensive audits, identified control deficiencies, and recommended corrective actions that resulted in significant process improvements and cost reductions. Earlier in her career, Becky gained valuable experience as an Assurance Specialist at PricewaterhouseCoopers.

Academic Background

Becky holds a Bachelor's degree in Accounting from the University of Nevada, Las Vegas, where she graduated with honors.

Areas of Expertise

• Sarbanes-Oxley (SOX) compliance

• Financial assurance and internal auditing

• Business process analysis and optimization

• Data-driven decision making

• Cross-functional collaboration and stakeholder management

• Financial reporting and controls enhancement

Professional Impact

During her tenure at Caesars Entertainment, Inc., Becky played a pivotal role in the company's successful SOX compliance program, identifying and remediating over 50 control deficiencies and generating cost savings of $1.2 million through process improvements. At One Medical, she has been instrumental in streamlining financial reporting workflows, resulting in a 20% reduction in audit preparation time.

Conclusion

With her extensive experience in financial assurance, internal auditing, and business process improvement, Becky Arce is well-positioned to continue driving strategic initiatives and delivering sustainable value in her role as Manager of SOX (Financial) Compliance and Business Process Improvement at One Medical.