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