Jami Harris Shine

About Jami Harris Shine

Corporate & IT Audit Manager with deep experience in internal audit, IT audit, ERM, and advisory services. I began my career in external audit (Big 4 + regional firm), specializing in internal controls advisory, SAS 70/SOC engagements, and internal audit outsourcing. At QuikTrip, I built the IT audit function and now lead operational, financial, and IT audits, ERM facilitation, and high‑impact advisory and control design engagements.Known for translating complex risks into clear, actionable insights, I’m passionate about training, communication, and elevating the audit profession. I’ve developed and delivered audit and communication training programs, keynotes, conference presentations, podcast content, and articles—including publications in Internal Auditor magazine.For 12+ years, I’ve served the IIA at local, North American, and global levels. I currently serve on the IIA’s Global Content Advisory Group and Institute Relations Committee, and I’ve also held leadership and board roles with nonprofit organizations.

Experience

1. Corporate and IT Audit Manager

   QuikTrip

   Oct 2017 — Present · Tulsa, OK, US

   Corporate & IT Audit Manager focused on business process consulting and advisory engagements across corporate, divisional, and IT functions. Partner with leadership to assess risk, evaluate control design and effectiveness, and provide practical recommendations to improve processes and strengthen governance. Trusted advisor to executive management and the Audit Committee, facilitating enterprise risk management and delivering risk‑based assurance as needed, while expanding the use of technology‑enabled and data‑informed auditing techniques. Recognized for thought leadership in the profession, including being a Beacon Award recipient as well as industry publications, facilitating training, and global volunteer service with the Institute of Internal Auditors.

Education

• Oral Roberts University

  Bachelor's degree, Accounting

  2002 — 2006

Skills

• Financial Reporting
• IT Audit
• Enterprise Risk Management
• Management
• Gaap
• Ifrs
• Microsoft Excel
• Internal Controls
• Inventory Management
• Auditing
• Sarbanes-Oxley Act
• Retail
• Internal Audit
• U.s. Generally Accepted Accounting Principles (Gaap)
• Financial Accounting
• Financial Analysis
• Public Speaking and Facilitation
• Cpa
• Generally Accepted Accounting Principles (Gaap)
• P&L
• Accounting