Women in Leadership Advisory Member

Cecilia Winters-Morris

Active Term: 06/2025 - 06/2026

Areas of Expertise

• Mentoring and Building a Culture of Mentorship
  

Senior Manager – Internal Audit

Maximus

Cecilia is a Senior Manager-Internal Audit at a Fortune 500 government contracting company where she performs assurance and advisory services related to SOx compliance and internal audit services. She specializes in risk identification, control assessments and process performance reviews. She has also planned and managed documentation, risk assessment efforts and testing at multiple Fortune 1000 companies related to SOx compliance while employed with management consulting and public audit firms. She is a Certified Internal Auditor and Certification in Risk Management Assurance through the Institute of Internal Auditors.

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