Conner Rose, CPA
Director - IT SOX Controllership
Professional Overview
Conner Rose is an accomplished IT and risk management professional with over 7 years of experience in the technology and consulting industries. As the Director of IT SOX Controllership at Costco Wholesale, he oversees the design, implementation, and continuous improvement of the company's Sarbanes-Oxley (SOX) compliance program, ensuring the integrity of Costco's financial reporting and internal controls.
Experience Summary
Current Role
As the Director of IT SOX Controllership at Costco Wholesale, Conner is responsible for leading a team of professionals in the development and execution of the company's IT SOX compliance strategy. He works closely with cross-functional stakeholders to identify and mitigate IT-related risks, implement effective controls, and ensure adherence to regulatory requirements. Under his guidance, Costco has achieved a strong SOX compliance posture, contributing to the company's reputation for financial transparency and robust governance.
Career Progression
Prior to his current role, Conner served as a Manager in Technology Risk Consulting at EY, where he advised clients across various industries on the implementation of IT risk management frameworks and SOX compliance programs. He also held the position of Senior Technology Risk Consultant at EY, where he conducted risk assessments, designed control solutions, and supported clients in remediating control deficiencies.
Conner's early career experience includes internships at Tableau Software and Alaska Airlines, where he gained valuable insights into the intricacies of SOX compliance and internal audit processes.
Academic Background
Conner holds a Bachelor of Business Administration (BBA) degree in Accounting from the University of Washington, where he graduated cum laude. He is a Certified Public Accountant (CPA) and maintains memberships in the American Institute of CPAs (AICPA) and the Institute of Internal Auditors (IIA).
Areas of Expertise
- IT Sarbanes-Oxley (SOX) compliance
- Enterprise risk management
- Internal controls design and implementation
- Financial reporting and audit support
- Technology-driven business transformation
- Cross-functional collaboration and stakeholder management
Professional Impact
Throughout his career, Conner has contributed to the success of his clients and employers through his technical expertise, strategic thinking, and strong leadership abilities. At Costco, he has spearheaded initiatives to enhance the company's IT SOX compliance program, resulting in improved operational efficiency, robust internal controls, and increased confidence in Costco's financial reporting.
Conner's industry contributions extend beyond his direct responsibilities, as he has actively participated in professional organizations and industry events, sharing his insights and best practices with fellow risk management and IT professionals.
Conclusion
With his extensive experience in IT risk management and SOX compliance, Conner Rose is a valuable asset to Costco Wholesale. His deep technical knowledge, strategic mindset, and collaborative approach position him as a trusted advisor and leader in the field of IT governance and control. Conner's commitment to excellence and continuous improvement ensures that he remains at the forefront of industry trends and best practices, delivering tangible value to his organization and clients.
