Cathleen Hall
Information Technology, Controls, Audit, ERM Professional - Making Complex Easier For You
- Role
- Principal at Kearney & Company
- Location
- Washington, DC, US
- LinkedIn followers
- 500 followers
About Cathleen Hall
Experienced IT and controls professional with proven record of integrating financial and…
Experience
Principal
Apr 2022 — Present · Alexandria, VA, US
Education
St. Andrews Presbyterian College
BA
1986 — 1989
The University of Georgia
MAcc
1989 — 1991
University of Georgia - Terry College of Business
MAcc
1989 — 1991
Skills
- Risk Management
- Sec Filings
- Business Process Management
- Us Gaap
- Enterprise Risk Management
- Federal Government
- User Acceptance Testing
- Accounting
- Business Continuity Planning
- Public Sector Financial Management
- Information Security
- IT Governance
- Software Development Life Cycle (Sdlc)
- Governance
- Sdlc
- External Audit
- Financial Analysis
- Assurance
- IT Controls
- Financial Audits
- Internal Controls
- Program Management
- Internal Audit
- Sarbanes-Oxley Act
- Cpa
- Fiscam
- Financial Reporting
- Ibm Bpm
- Agile Project Management
- Relationship Management
- Data Analytics
- Coaching & Mentoring
- Budgeting
- Sas70
- Auditing
- Cgfm
- Agile Methodologies
- U.s. Generally Accepted Accounting Principles (Gaap)
- Cisa
- Coso
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