2008 -2013 Compliance Auditor and Budget Analyst @
2007 -2008 Assistant General Manager @
2003 -2007 Fiscal Auditor @
2001 -2002 Retirement Department Manager and Auditor @
1999 -2000 Benefits Manager @
1998 -1999 Consultant @
1997 -1998 Consultant @
1994 -1997 Consultant @
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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