Kelsey McCormack
Nashville,TN
Summary
- IT Assurance Professional well-versed in IT SOX audit guidance, with over 9 years of experience serving Deloitte’s clients, primarily focused on IT audits (PCAOB and AICPA), internal audit co-sourcing projects, and SOX Readiness engagements.
- IT controls specialist with experience evaluating the effectiveness of general IT controls over a variety of applications, data warehouses, and report writers, as well as supporting infrastructure.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Manager, IT Assurance
Deloitte
Nashville, TN
06.2025 - Current
- Built and managed teams of 10+ performing IT control testing in support of internal and external SOX audits.
- Provided project management and oversight of multinational engagement teams in order to provide key status updates to senior stakeholders.
- Oversaw budget management and resource allocation for multiple projects.
- Developed and mentored junior staff and managers
- Assisted with project proposals and drafting statements of work for new potential and won opportunities
- Facilitated team meetings to ensure clear communication and collaboration
- Implemented process improvements to streamline workflow and reduce delays.
- Conducted regular performance appraisals for direct reports to provide feedback on their work performance.
- As a member of firm faculty, facilitated trainings delivered to other firm professionals.
Manager, Risk & Financial Advisory
Deloitte
Nashville, TN
06.2021 - 06.2025
- Managed teams of 10+
Advisory Senior Consultant- Technology Assurance
Deloitte
Nashville, TN
08.2018 - 06.2021
- Performed detailed quality review of IT audit workpapers
- Developed project plans & performed status tracking until completion
- Escalated delays & roadblocks timely to senior engagement leadership
- Provided hands-on training and oversight for new staff
- Executed testing of complex IT controls, deficiency evaluation, and mitigating controls
Advisory Consultant
Deloitte
Nashville, TN
08.2016 - 09.2018
- Performed testing of general IT controls and prepared audit documentation
- Compiled IT control deficiency details to be evaluated by engagement leads
Accounting Clerk
My Office Products
Nashville, TN
06.2015 - 07.2015
- Prepared and collected audit documentation
• Assisted with automation of fixed asset journal entries
• Conducted knowledge transfer sessions with new team members
AR Tax Coordinator-Intern
LKQ
Nashville, TN
12.2013 - 01.2014
- I worked in Sales & Use Tax, performing the following duties:
-run queries on the databases of the company & analyze the results to search for errors
-contacted customer accounts
-contacted the Department of Revenue for many states to create updated guidelines
-performed data entry
-approved sales tax forms
-assisted the company through audit
AR Credit Coordinator- Intern
LKQ
Nashville, TN
06.2013 - 08.2013
- See above "AR Tax Coordinator"
Education
Master of Science - Accounting & Information Management
University of Tennessee, Knoxville
Knoxville, TN05-2016
Bachelor of Science - Accounting
University of Tennessee, Knoxville
Knoxville, TN05-2015
Skills
- IT SOX control testing
- IT control design advisory
- Cross-functional team coordination
- Project management
- Budget oversight
- Resource allocation
- Talent development
- Executive status communications
- Strategic planning
- Excellent communication
Certification
Certified Public Accountant- Licensed in the state of Tennessee
Timeline
Senior Manager, IT Assurance
Deloitte
06.2025 - Current
Manager, Risk & Financial Advisory
Deloitte
06.2021 - 06.2025
Advisory Senior Consultant- Technology Assurance
Deloitte
08.2018 - 06.2021
Advisory Consultant
Deloitte
08.2016 - 09.2018
Accounting Clerk
My Office Products
06.2015 - 07.2015
AR Tax Coordinator-Intern
LKQ
12.2013 - 01.2014
AR Credit Coordinator- Intern
LKQ
06.2013 - 08.2013
Master of Science - Accounting & Information Management
University of Tennessee, Knoxville
Bachelor of Science - Accounting
University of Tennessee, Knoxville