Tech: The Control Machine

Articles Ayseli Sen, CIA, CRMA, CPA, CISA, Lori Forrest Apr 07, 2025

Automation enables auditors at Windstream to transform inefficient control activities into productive processes.

Auditors at Windstream describe their process for automating internal controls to review the full population of transactions and reduce control deficiencies.

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Ayseli Sen, CIA, CRMA, CPA, CISA

Ayseli Sen is senior director of Internal Audit at Windstream in Rochester, N.Y.

Lori Forrest

Lori Forrest is manager of Data Analytics and Commissions Audit at Windstream in Little Rock, Ark.

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