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Speaker

Christine Doxey

Chris Doxey is an author, speaker and management consultant that is passionate about improving financial process. Ms. Doxey focuses on internal controls, process transformation and automation. She has extensive experience with trade directories, metrics and analytics and self-audit tools.

Ms. Doxey spent over 25 years at Hewlett Packard and Verizon in senior P2P, logistics, and finance & accounting leadership positions. She held executive positions with global P2P audit firms for 8 years. During her 8 years of management consulting experience, she designed a new fiscal closing process for a large enterprise, implemented a self-audit tool for a global P2P audit firm. She developed the requirements for a trade directory and drove the implementation process for a global financial institution.  As an example of her process transformation work, she worked with a large university to improve internal controls and implement automated account payable processes.

Ms. Doxey works with the Risk Management Cloud (RMC) product team at Oracle where she developed the initial set of automated P2P controls.  She collaborates with the Oracle team on a frequent basis to discuss improvements to RMC and is a long-time speaker at Oracle’s Open World conferences. She also develops educational content for several P2P solution providers. 

She is a Certified Accounts Payable Professional (CAPP) and holds a Certification in Controls Self-Assessments (CSA). She is a Certified Professional Controller (CPC) and a Certified Internal Controls Auditor (CICA). She holds a BA, BS, MBA, and a Graduate Certificate in Project Management. Ms. Doxey is a member of the Institute for Internal Controls (IIC), the Institute of Internal Auditors (IIA) and the Association of Certified Fraud Examiners (ACFE). She is on the advisory board for the IIC and the Exchange Summit. Chris is the author of “The Internal Controls Toolkit” and the “Fiscal Close Toolkit” published by Wiley in 2019.  “The Controller’s Toolkit” and “The AP Toolkit” will be published later in 2020.