I’m excited to share a deeper look into my professional journey, reflecting on the experiences, leadership roles, and global perspectives that have shaped my approach to strategy, governance, and organizational excellence. It has been a privilege to work across diverse industries and continents, partnering with exceptional teams and leaders along the way. Here is my biography.

After an incredible journey across public and private sectors—spanning roles from Deloitte to Chief Accounting Officer at Cox Enterprises—I’ve taken time to reflect on my professional path, values, and aspirations for the future. With over 30 years of leadership in financial reporting, compliance, and business transformation, I remain passionate about supporting organizations with integrity and strategic insight. Here is my biography.

Theodore Roknich is a seasoned enterprise risk and audit executive with over 25 years of experience in financial services, specializing in risk management, internal audit, regulatory compliance, and financial controls. Throughout his career, he has built and led audit and risk management functions, ensuring compliance, strengthening governance, and mitigating financial and operational risks. As a trusted advisor to executive leadership and board committees, he has successfully developed risk management strategies, integrated data analytics into audit processes, and enhanced regulatory compliance frameworks. Currently serving as Enterprise Risk Manager at Horizon Bank, he continues to provide strategic oversight, aligning risk management with business objectives and regulatory expectations. His leadership and expertise have played a critical role in improving financial oversight, operational resilience, and governance within the institutions he has served.

Lawrence D. Mazis, MBA, is an accomplished senior accounting professional with extensive experience in financial operations, investment accounting, and client reporting. Over a career...