Madison Lieb

About Madison Lieb

I am currently a Senior IT Auditor at PPG. Prior to this role, I spent three years at PwC as an Information Security Policy Compliance Senior Associate in Pittsburgh, PA and a Digital Assurance & Transparency (IT Audit) Senior Associate in Richmond, VA. I am a licensed CPA in the state of Pennsylvania. I graduated from The Pennsylvania State University (Smeal College of Business) with a Master of Accounting degree and Bachelor of Science degree in Accounting. I also received a minor in Information Systems Management.

Experience

1. Senior Information Technology Auditor

   PPG

   Oct 2024 — Present · Pittsburgh, PA, US

   Serve as a mentor and leader for PPG’s IT Audit Team and contracted auditors by providing guidance on PPG’s IT environment, AuditBoard functionality, and performing ad-hoc first-level review of workpapers- Build and sustain strong relationships with external auditors, controllership, control owners, consultants, and contracted auditors through frequent communication to coordinate/lead walkthroughs, collect evidence, and review business responses- Offer specialized knowledge to the IT Audit Team, controllership, and IT control owners on SOX compliance, scoping considerations, internal control expectations, and CAS’ recommendations for issues- Monitor and report the progress of ITGC/SOX testing to senior leadership, external auditors, and controllership to ensure timely audits, issue identification, and remediation

Education

• Penn State Smeal College of Business

  Bachelor of Science - BS

  2015 — 2020

• Penn State Smeal College of Business

  Master's degree

  2015 — 2020