Kimberly Conrad
Reno,NV
Summary
Results oriented Internal Audit and Enterprise Risk Management Director with approximately 20 years of experience in the Gaming industry. Proven ability to develop and execute comprehensive audit plans and ERM frameworks that align with organizational strategy, mitigate risks, and enhance operational efficiency. Possess a deep understanding of audit methodologies and risk assessment frameworks (COSO, ISO, AS5). Proven ability to translate complex risks into clear and actionable insights for management and the board.
Overview
27
27
years of professional experience
Work History
Director, Enterprise Risk Management
International Game Technology
06.2023 - Current
- Monitor the risk management framework to ensure processes are in in place to identify, measure, monitor, mitigate and report on risks and associated mitigation strategies consistent with risk tolerance levels
- Regularly assess and report any exceptions to risk management policies, procedures and limits to the Senior Director, Enterprise Risk Management and the SVP, Chief Compliance & Risk Management Officer to allow them to monitor the ERM activities of the company
- Development and implementation of the ERM training program
- Build, maintain and enhance relationships with business leaders for the efficient implementation of risk management activities
- Prepare and provide well-reasoned analyses while recommending solutions, identifying control gaps, and working through potential issues
- Monitor and provide awareness to management on the risks and uncertainties associated with existing operations and strategy as well as new ventures, opportunities, and strategies
- Manage implementation and maintenance of all ERM technology solutions
- Prepare ERM reports for various IGT Committees & Senior Management as needed
- Oversee other special projects and strategic initiatives that ERM becomes involved with
Internal Audit Director
International Game Technology
06.2016 - 06.2023
- Administer the global Sarbanes Oxley process inclusive of (internal controls identification, risk assessment, testing, and reporting)
- Oversight of all Domestic Gaming audit activities
- Oversight of all International (Gaming and Lottery) audit activities
- Oversight of Enterprise Risk Management program audit activities
- Assist in preparation of the Annual Audit Plan and Risk Assessment
- Assist in preparation of Audit Committee Reporting
- Focus on analytics and automation to improve efficiencies in the audit process
- Preparation of audit reports, present findings to management
- Oversight of Global Internal Audit budget
- Supervise and mentor audit staff
Internal Audit Manager
International Game Technology
03.2013 - 06.2016
SOX Audit Supervisor
International Game Technology
10.2006 - 03.2013
Senior Internal Auditor
International Game Technology
08.2005 - 10.2006
Staff Accountant/Senior Staff Accountant with an emphasis in Auditing
Muckel Anderson CPA’s
01.2003 - 08.2005
- Performed Financial Statement Reviews & Financial Statement Audits
- Preparation of Federal Income Tax Returns (Personal, Corporate, Partnerships, Estates, Trusts and Gift Tax Returns)
- Preparation of Quarterly and Annual Payroll Tax Reports
- Preparation of monthly bookkeeping
- Supervise accounting staff during audit fieldwork
- Limited Business Valuation and Litigation Work
Accounting Intern
Cory Wright & Associates, CPA’s
01.2000 - 01.2003
Office Assistant
Michael E. Circa, APC
01.1998 - 01.2000
Education
Bachelor’s - Business Administration with a Major in Accounting
University of Nevada, Reno
Reno, NVSkills
- Critical analysis skills
- Strategic decision-making
- Effective written and verbal communication
- Collaborative team building
- Effective problem resolution
- Continuous process evaluation
- Project coordination
- Relationship building/Collaboration
- Continuous process evaluation
- Effective time management
Activities
- Northern Nevada/Northeastern California Make a Wish Foundation, Board Member, 01/05, 12/21
- University of Nevada, Accounting Advisory Board Member
- Parasol Community Foundation, Audit Committee Member
- IGT WIN Reno, Community Service & Volunteering Committee Co-Chair
- WIN Nevada, Member (Networking Group)
- Girls Scouts of Sierra Nevada, Troop Leader
Timeline
Director, Enterprise Risk Management
International Game Technology
06.2023 - Current
Internal Audit Director
International Game Technology
06.2016 - 06.2023
Internal Audit Manager
International Game Technology
03.2013 - 06.2016
SOX Audit Supervisor
International Game Technology
10.2006 - 03.2013
Senior Internal Auditor
International Game Technology
08.2005 - 10.2006
Staff Accountant/Senior Staff Accountant with an emphasis in Auditing
Muckel Anderson CPA’s
01.2003 - 08.2005
Accounting Intern
Cory Wright & Associates, CPA’s
01.2000 - 01.2003
Office Assistant
Michael E. Circa, APC
01.1998 - 01.2000
Bachelor’s - Business Administration with a Major in Accounting
University of Nevada, Reno
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