Karlee J. Rowland
Otisco,IN
Summary
Experienced Senior Analyst with a focused expertise in IT general controls and application controls. Adept at designing and executing internal control frameworks, ensuring compliance with SOX regulations. Skilled in mitigating financial risks, optimizing processes, and enhancing internal controls within dynamic corporate environments.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Analyst, SOX Technology Advisory
Salesforce
03.2023 - Current
- Collaborates with business and technology teams to assess risks, controls and opportunities to strengthen control environments and mitigate potential risks
- Drives process improvements through a proactive-mindset and consistent approach, anticipating business needs and aligning audit requirements to ensure efficiency and business success
- Coordinates the implementation and updates required for new ITGCs and ITACs within multiple quote-to-cash sub-process areas based on new acquisitions, integrations, and additional scoping requirements
- Acquire a strong understanding of applications, tools, and infrastructure supporting various business areas, enabling a more comprehensive assessment of IT controls and their impact on compliance.
Senior Analyst, SOX Revenue Operations
Salesforce
06.2021 - 03.2023
- Built strong relationships across various stakeholders by advising on SOX considerations from an end-to-end impact
- Supported multiple risk assessments resulting in control optimizations, including consolidation, de-keying, and removing duplication of controls
Senior IT Auditor
Herman Miller
11.2020 - 05.2021
- Led a comprehensive international acquisition project from an IT controls advisory standpoint, ensuring adherence to extensive regulatory requirements across diverse jurisdictions, including SOX, HIPAA, etc.
- Effectively implemented control measures to harmonize systems and processes, facilitating a seamless integration
Senior, Risk Consultant
EY
07.2017 - 10.2020
- Led assessments and evaluations of Internal Controls over Financial Reporting (ICFR) for clients, ensuring accurate financial reporting and compliance with regulatory standards such as Sarbanes-Oxley (SOX)
- Supported a diverse portfolio of clients spanning various industries, effectively communicating comprehensive findings, deficiencies, and best practices for robust risk mitigation and management
Education
Bachelor of Science - Accounting And Finance
Indiana University, Kelley School of Business
Indianapolis, IN05.2017
Skills
- SOX Compliance and Readiness
- IT General Controls (ITGC)
- IT Application Controls (ITAC)
- Risk Mitigation and Assessment
- Process Enhancement and Automation
- Relationship Building and Collaboration
- Continuous Improvement Initiatives
- Training and Education for Control Owners
Certification
CISA - Certified Information Systems Auditor
Certificate - Enterprise Data Management
Professional Membership
Information Systems Audit and Control Association (ISACA)
Institute of Internal Auditors (IIA)
Timeline
Senior Analyst, SOX Technology Advisory
Salesforce
03.2023 - Current
Senior Analyst, SOX Revenue Operations
Salesforce
06.2021 - 03.2023
Senior IT Auditor
Herman Miller
11.2020 - 05.2021
Senior, Risk Consultant
EY
07.2017 - 10.2020
Bachelor of Science - Accounting And Finance
Indiana University, Kelley School of Business
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