Kellie Whitaker
Audit & Compliance Specialist | SOX Compliance, Process Improvement, Documentation & Reporting Excellence
- Role
- Internal Audit Associate at FirstCash
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Kellie Whitaker
I\'m a detail-oriented and results-driven professional with a strong foundation in internal audit, SOX compliance, and operational process improvement. Over the past several years, I’ve developed and executed audits, performed control testing across critical business processes, and led large-scale projects that drive efficiency and mitigate risk. My background also includes experience in IT asset management, workflow coordination, and customer account support—giving me a well-rounded understanding of business operations across departments. I’m passionate about using structure, analysis, and collaboration to strengthen internal controls, support business goals, and contribute to financial integrity. Clifton Strengths: 1. Empathy 2. Harmony 3. Achiever 4. Discipline 5. Responsibility #opentowork
Experience
Internal Audit Associate
Jun 2025 — Present · US
Education
University of North Texas
Bachelor's of Science
Skills
- Leadership
- Software Documentation
- Program Management
- Process Improvement
- Team Building
- Business Analysis
- Microsoft Excel
- Project Management
- Microsoft Office
- Powerpoint
- Training
- Business Process Improvement
- Management
- Customer Service
- Research
- Vendor Management
- Microsoft Word
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