Stephanie Mayer
Overview
6
6
years of professional experience
Work History
IT Audit Senior Associate
Grant Thornton LLP
Dallas, TX
07.2025 - Current
- Lead ITGC and application controls testing across multiple systems, including walkthroughs, control design assessments, and deficiency evaluation.
- Review associate workpapers and coach team members, ensuring audit documentation is complete, accurate, and ready for manager review.
- Coordinate with client stakeholders to obtain evidence, resolve testing exceptions, and communicate control issues and remediation recommendations.
IT Audit Associate
Grant Thornton LLP
Dallas, TX
05.2023 - 06.2025
- Conduct IT general controls and application controls for SOX compliance, identifying control deficiencies and recommending remediation strategies.
- Perform risk assessments to evaluate the effectiveness of IT systems, processes, and controls.
Assurance Associate
JTaylor & Associates
Fort Worth, TX
06.2021 - 05.2023
- Perform financial statement audits for clients across various industries, ensuring compliance with GAAP, GAAS, and regulatory requirements.
- Prepared audit workpapers, analyzed financial data, and collaborated with client management to communicate findings and support audit conclusions.
AR & AP Accountant Intern
BCT
Houston, TX
06.2020 - 08.2020
- Managed AR and AP processes, including invoice generation, payment processing, and account reconciliations using QuickBooks.
- Supported month-end closing activities by preparing financial reports, verifying transactions, and maintaining accurate financial records.
Education
Bachelor of Science - Business Administration, Accounting
Oklahoma State University
Stillwater, OK05-2021
Timeline
IT Audit Senior Associate
Grant Thornton LLP
07.2025 - Current
IT Audit Associate
Grant Thornton LLP
05.2023 - 06.2025
Assurance Associate
JTaylor & Associates
06.2021 - 05.2023
AR & AP Accountant Intern
BCT
06.2020 - 08.2020
Bachelor of Science - Business Administration, Accounting
Oklahoma State University