Professional Summary

Professional Overview

Lurae Mack is a seasoned Chief Audit Executive (CAE) and Director of Internal Audit & SOX Compliance with extensive experience in the aviation and retail industries. She is known for her strategic leadership, technical expertise, and commitment to driving operational excellence and compliance.

Experience Summary

Current Role

Lurae currently serves as the Chief Audit Executive (CAE) and Director of Internal Audit & SOX Compliance at Sun Country Airlines, a leading low-cost airline based in Minneapolis, Minnesota. In this role, she is responsible for leading the company's internal audit function, overseeing SOX compliance efforts, and providing strategic guidance to the executive team on risk management and control processes. Under her leadership, the internal audit team has played a pivotal role in enhancing the organization's operational efficiency, financial controls, and compliance posture.

Career Progression

Prior to joining Sun Country Airlines, Lurae held the position of Chief Audit Executive (CAE) and Senior Manager at Regis Corporation, a global leader in the hair care industry. In this role, she successfully led the implementation of comprehensive risk management and internal control frameworks, contributing to the company's overall financial integrity and operational resilience. Before that, she served as an Internal Audit Manager at Patterson Companies, Inc., a leading distributor of dental, veterinary, and rehabilitation products, where she played a crucial role in strengthening the company's audit processes and internal control environment.

Earlier in her career, Lurae held various positions at Seagate Technology, a leading manufacturer of data storage solutions, including roles as a Corporate Analyst in Financial Planning & Analysis and as a Manager in the Internal Audit Services department. She began her professional journey as an Audit Manager at Carpenter Evert, a regional accounting firm, where she honed her auditing skills and gained valuable experience in the public accounting sector.

Academic Background

Lurae holds a Bachelor's degree in Accounting from the University of Minnesota, where she graduated with distinction. She is a Certified Public Accountant (CPA) and a Certified Internal Auditor (CIA), demonstrating her commitment to professional development and maintaining the highest standards of excellence in the field of internal audit.

Areas of Expertise

• Internal audit management and strategy

• SOX compliance and regulatory oversight

• Financial controls and risk management

• Operational efficiency and process improvement

• Data analytics and technology-enabled auditing

• Effective stakeholder engagement and communication

Professional Impact

Throughout her career, Lurae has made significant contributions to the organizations she has served. At Sun Country Airlines, she has been instrumental in enhancing the company's internal control framework, streamlining audit processes, and ensuring compliance with relevant regulations. Her leadership and strategic vision have been pivotal in positioning the internal audit function as a trusted advisor to the executive team.

Lurae's expertise and industry contributions have been recognized by her peers. She is an active member of the Institute of Internal Auditors (IIA) and has been invited to speak at industry events, sharing her insights on emerging trends and best practices in internal audit and compliance.

Conclusion

With her extensive background, strong technical skills, and proven track record of driving operational excellence, Lurae Mack is a respected Chief Audit Executive (CAE) and strategic leader in the aviation and retail industries. Her commitment to continuous improvement and her ability to navigate complex business environments make her a valuable asset to Sun Country Airlines and the broader professional community.