Amy Conrad
Senior Scoping Analyst @Workiva
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WORK HISTORY
Senior Scoping Analyst @Workiva
Workiva\'s cloud technology, the Workiva platform, is a fit-for-purpose, connected reporting and compliance platform that enables our customers to streamline processes, connect data and teams, and ensure consistency—all within a controlled, secure, audit-ready platform. Workiva customers connect critical business data directly from source systems to our cloud platform, seamlessly enabling collaboration and deep integration into existing workstreams.The Workiva platform provides unparalleled trust, transparency, and assurance for all stakeholders.
EDUCATION
University of South Florida
Master's Degree, Accountancy
Southeastern University
Bachelor's Degree, Accounting & Finance ; Criminal Justice
ABOUT AMY CONRAD
Known for her keen insight into compliance management, specializing in SOX, utilizing a strong understanding of systems design, architecture principals, up to date PCAOB \'hot button issues\' and best practices in order to continuously meet ever changing strict technical requirements. Her cross-functional expertise in client relations, staff training, assurance, and accounting is bolstered through superb academic qualifications, including a Master of Accountancy from the University of South Florida. With extensive practice in clarifying business requirements, performing analysis between goals and existing procedures, and designing improvements, she ensures that companies receive solutions which elevate them to be among the best in the industry.• Effectively captured customer\'s business, process, and technical requirements and implemented comprehensive, scalable, and improved solutions.• Collaborated with customers to provide detailed technical analysis and architectural review of their data environment and processes, and continuously assist with the development of solutions within Wdesk that align with their business requirements.• Coordinated all audits, including accurately determining audit scope, aligning audit programs, and integrating procedures (including internal controls testing) for all audit teams.• Effectively captured customer\'s business, process, and technical requirements and implemented comprehensive, scalable, and improved solutions.• Collaborated with customers to provide detailed technical analysis and review of their data environment and processes, and continuously assist with the development of solutions within Wdesk that align with their business requirements.• Provided highly-sought assistance to client Internal Audit departments with compliance with Sarbanes-Oxley.I look forward to connecting, you can reach me at a••••••••@workiva.com or 86••••••02.
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