Angela Hall

Information Technology Audit Manager @Fastrics

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.

Butler County Community College

AA, Accounting

Carlow University

Masters, Masters of Management Technology

Robert Morris University

BSBA / BS, Accounting and Management Information Systems