About Sophia

Sophia Martinez, CPA, has 11 years of public accounting audit experience. She specializes in corporate internal controls, SOX 404 testing, financial reporting, and compliance with US GAAP and IFRS. Formerly a Senior Audit Manager at KPMG, Sophia has led audit engagements for retail, financial, and technology companies. At Warren AI, she helps clients design internal control frameworks, prepare for external financial audits, and remediate control deficiencies. His thorough understanding of audit standards ensures financial reporting accuracy and regulatory compliance.