Holly A. Email & Phone Number
Director - Business Risk Services @ CLA (CliftonLarsonAllen)
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Holly A. Location
- Knightdale, NC, US
Holly A. Work
- Director - Business Risk Services @ (March 2026 - Present)
- Director @ (August 2023 - March 2026)
- Founder and President @ (October 2010 - Present)
- Global Internal Audit Senior Manager @ (January 2022 - May 2023)
- Manager - Specialized Advisory Services @ (July 2021 - February 2022)
- Audit Contractor @ (January 2021 - May 2021)
- Internal Audit Manager - Healthcare @ (November 2018 - May 2020)
- Senior Business Process Analyst @ (July 2018 - November 2018)
- Consultant @ (August 2016 - July 2018)
- Senior Accountant @ (March 2014 - March 2016)
- Senior Internal Auditor (Contract Position) @ (August 2013 - December 2013)
- Grants Manager and Auditor @ (March 2013 - August 2013)
- Compliance Auditor and Budget Analyst @ (June 2008 - March 2013)
- Assistant General Manager @ (October 2007 - March 2008)
- Fiscal Auditor @ (March 2003 - October 2007)
- Retirement Department Manager and Auditor @ (February 2001 - September 2002)
- Benefits Manager @ (February 1999 - July 2000)
- Consultant @ (March 1998 - March 1999)
- Consultant @ (April 1997 - March 1998)
- Consultant @ (June 1994 - February 1997)
Holly A. Education
- Western Carolina University
Master's degree (Entrepreneurship)
2007-2009 - SUNY Polytechnic Institute
B.B.A. (Business Administration)
1991-1994 - SUNY UPSTATE
Bachelor of Business Administration
Holly A. Skills
- Fraud Investigations
- Compliance Assessments
- Statutory Accounting Principles (SAP)
- Reliability
- Regulatory Standards
- Control Framework
- IT Controls
- Contract Requirements
- Strategic Leadership
- Risk Management Software
- Executive Management
- Process Improvement Projects
- Generally Accepted Accounting Principles (GAAP)
- Team Management
- Financial Forecasting
- Change Management
- Communication
- Management
- Teamwork
- Client Relations
- Program Management
- Compliance Management
- Sarbanes-Oxley Act
- Project Management
- Financial Analysis
- Internal Audit
- Audit
- Accounting
- Analysis
- Forecasting
- Financial Reporting
- Strategic Planning
- Research
- Business Analysis
- Budgeting
- Risk Management
- Non-profits
- Financial Planning
- Government
- Inventory Management
- Financial Audits
- Financial Accounting
- Business Strategy
- Planning
- Contract Management
- Purchasing
- Business Planning
- Managerial Finance
- Budget Allocation
- Retirement Planning
- Auditing
- Trust Accounting
- Risk Profiling
- Microsoft Office
- Outlook
- PowerPoint
- Excel
- Word
- Customer Service
- Public Speaking
- Team Building
- Problem Solving
- Supervisory Skills
- Visual Communication
- Leadership
- Process Improvement
- Financial Management
- Body Language
- Elevator Pitch
- Personal Branding
- Microsoft Excel
- Microsoft Word
- SharePoint
- Security Awareness
Holly A. Summary
- Holly A., based in Knightdale, NC, US, is currently a Director - Business Risk Services at CLA (CliftonLarsonAllen). Holly A. brings experience from previous roles at CLA (CliftonLarsonAllen), Hope for Teens and Swissport. Holly A. holds a 2007 - 2009 Master's degree in Entrepreneurship @ Western Carolina University. With a robust skill set that includes Fraud Investigations, Compliance Assessments, Statutory Accounting Principles (SAP), Reliability, Regulatory Standards and more. Holly A. has 5 emails and 1 mobile phone numbers on RocketReach.
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