Angela Hall

About Angela Hall

Focus within audit, compliance, and internal controls. Specialties: SOX compliance, ERP Systems, ITGCs

Experience

1. Information Technology Audit Manager

   Fastrics

   Jul 2022 — Present · Tampa, FL, US

   Leads teams and provides assistance for IT and Financial internal audit engagements including risk assessments, process documentation, and testing of internal controls. Evaluates business processes to determine the adequacy of controls, compliance with policies and procedures, and opportunities for automation of testing. Performs specific audit procedures, tests and analyses, including those that support requirements regarding Sarbanes-Oxley compliance using automated tools. Leads client engagements, which include planning, executing, directing, and completing financial, operational, and compliance audits.Serves as Project/Delivery Manager for the implementation of Workiva products. Focusing on client engagement to deliver solutions for ERM, Controls Management, Audit, Procedures and Policies and other experiences across the Workiva platform. Workiva Certified Specialization Training in Audit Management, Controls Management, and Enterprise Risk Management.

Education

• Butler County Community College

  AA, Accounting

  1999 — 2000

• Carlow University

  Masters, Masters of Management Technology

  2006 — 2008

• Robert Morris University

  BSBA / BS, Accounting and Management Information Systems

  2000 — 2004

Skills

• Process Improvement
• Management
• Internal Controls
• Microsoft Office
• Enterprise Resource Planning (Erp)
• Analytical Skills
• Oracle Applications
• Oracle E-Business Suite
• Information Security
• Risk Assessment
• Sarbanes-Oxley Act
• Erp
• Business Process Improvement
• Cisa
• Auditing
• Accounting
• Analysis
• Financial Reporting
• Testing
• Business Process
• Oracle
• Enterprise Risk Management
• Project Management
• Software Documentation
• Internal Audit
• IT Audit