Chelsey Pozarnsky
Chelsey Pozarnsky
CIA, Certified ISO 27001 Lead Auditor
Senior Consultant
Chelsey Pozarnsky has extensive internal auditing experience within corporate finance, operations, information security and field audits. She has worked in many industry segments including retail, manufacturing, restaurants and insurance.
Certifications
- Certified Internal Auditor (CIA)
- Certified ISO 27001 Lead Auditor
- BS degree in Accounting with a minor in Fraud Accounting, North Dakota State University
Career Accomplishments
Internal Auditor, Risk Analyst Consultant
- Implemented Auditboard and Workiva software to streamline processes and add value in audit operations
- Identified risks, created controls, and implemented test plans for a transition from SAP ERP to SAP S4 platform
- Evaluated existing controls environment, collaborated with process owners, and developed a risk and control matrix
- Documented control deficiencies by identifying root cause and created remediation plans
- Coordinated testing efforts, walkthroughs, and control questions with External Auditors
- Performed and reviewed testing for process controls, IT applications, change management, and end user controls
- Designed restaurant audit programs and action plans for complex labor laws, operations, and compliance
- Created audit programs for a Texas-based insurance company and risk programs related to franchise royalty collections and contract compliance
- Analyzed effectiveness of SOX controls, led testing efforts, and partnered with Risk/Control Analyst on improvements
- Developed operational audits by planning objectives, analyzing data, and testing for operational effectiveness
- Identified and communicated issues to the external audit team and supported substantive testing
Skills and Expertise
- Handles Sarbanes-Oxley Act (SOX) compliance including IT and financial controls
- Conducts ISO 27001:2022 internal audits
- Maintains in-depth knowledge of Generally Accepted Accounting Principles (GAAP)
- Facilitates Risk and Control Matrix (RCM)
- Oversees Financial/Operational Auditing
- Directs Key Corporate Reconciliations
- Conducts Compliance activities
- Manages projects in a leadership role
- Facilitates Process Improvement
- Conducts Risk Assessments
- Manages Auditing of Software Implementations
- Facilitates Training and Coaching
Professional Affiliations
- The Institute of Internal Auditors (IIA) member
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