Hailey Gassiot
Smyrna,GA
Summary
Holds a Bachelor of Science in Accounting and a Master of Science in Management Information Systems from Texas A&M University. Certified Public Accountant (CPA) since August 2021. Currently employed as Senior Associate at KPMG, specializing in internal audit and controls since June 2021.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Technology Risk Senior Associate
KPMG LLP
09.2023 - Current
- Harnessed IT SOX knowledge for effective SOX compliance in global organizations with intricate IT setups.
- Conducted comprehensive real-time assessments from planning to solution implementation for regulatory adherence.
- Planned and documented IT controls, ensuring thorough testing for varied SOX engagements.
- Managed budget forecasts and invoices to improve profit margins and key financial indicators.
- Delivered third-party risk assessments through SOC report analyses and control implementations.
- Lead in non-SOX audits, providing process documentation support for data privacy initiatives.
- Examined system implementations for alignment with SDLC requirements under SOX guidance.
- Created training modules demonstrating expertise in IT SOX to elevate staff skills.
- Managed large teams of offshore and onshore staff, including completion of performance evaluations.
Technology Risk Associate
KPMG
06.2021 - 09.2023
- Assessed risk factors to identify potential vulnerabilities in operational processes.
- Collaborated with cross-functional teams to develop, implement, and test risk mitigation strategies.
- Documented thorough testing of IT SOX controls in areas such as GITCS, IPE, and ITACS.
- Monitored key risk indicators and reported findings to senior management for informed decision-making.
Education
Bachelor of Business Administration - Accounting
Texas A&M University
College Station, TX06.2021
Masters of Business Administration - Management Information Systems
Texas A&M University
College Station, TX06.2021
Skills
- IT SOX
- Audit Board
- SQL
- Microsoft Office Suite
Certification
Certified Public Accountant (CPA)
Timeline
Technology Risk Senior Associate
KPMG LLP
09.2023 - Current
Technology Risk Associate
KPMG
06.2021 - 09.2023
Bachelor of Business Administration - Accounting
Texas A&M University
Masters of Business Administration - Management Information Systems
Texas A&M University