Kerri Stevens

About Kerri Stevens

Director with over 20 years of experience in Internal Audit, Enterprise Risk Management, Sarbanes-Oxley (SOX), Business Process Design, Generally Accepted Accounting Principles (GAAP), and Account Management. A driven, inclusive professional, with a passion for educating and leading others to be their best, whole self, resulting in fulfilled teams providing the highest level of service and quality work.

Experience

1. Director, Global Internal Audit

   EY

   Jun 2004 — Present · New York, NY, US

   Led global risk management client engagements; managed global teams to deliver exceptional service, value and results to enrich the areas of internal audit, internal controls, enterprise risk management and compliance. • Responsible for the management and execution of internal audits and compliance engagements for clients in the entertainment, manufacturing, financial services, business services, pharmaceutical, technology, non-profit and governmental business sectors. • Designed and delivered enterprise and internal audit specific risk assessments to develop the annual audit plan and align corporate strategy/focus with audit committee and internal audit plans. • Assessed and designed governance, risk management and compliance (GRC) frameworks; including common eGRC software packages, such as RSA Archer, MetricStream and SAP GRC.• Performed business requirements of data gathering and data analysis. Familiar with popular data analytics tools such as Tableau, ACL and Spotfire. • Managed internal audit teams, responsible for documentation, testing execution and providing remediation recommendations for process and control activity. Documentation includes creation of comprehensive flowchart, workflow diagrams, and organizational diagrams.• Developed and implemented internal audit methodology, policies, templates and operation manuals to enable consistent practices across the department and within the broader organization. • Cultivated an in-depth understanding of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) framework, Sarbanes-Oxley (SOX) and J-SOX legislation, COSO Internal Control Integrated Framework and US Generally Accepted Accounting Principles (GAAP).

Education

• The George Washington University

  B.Accy