Donna Kempa Email & Phone Number

Williamsville, New York

 Responsible for SSAE16 (SOC1 and SOC2 reports) project management including scoping, external audit coordination and overall progress monitoring.  Manages the performance of information systems audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting client processes and.

Developed audit programs, planned and executed audits, reported findings and observations, and provided detailed recommendations to control owners, senior management and the audit committee.Designed and implemented internal quality review program, revised audit manual and audit charter to meet Institute of Internal Auditors (IIA) - International.

External AuditPlanned audit engagements; reported, analyzed systems and performed in-charge duties for large/complex manufacturing, healthcare, real estate and service industry engagements, both independently and as part of the audit team.Analyzed systems and obtained evidential matter to corroborate the effectiveness of controls, management of resources.

Managed a team of 15 advertising representatives performing merchandising services for retail stores throughout Western New York. Audited and evaluated advertising report on program effectiveness monthly to clients.

Led, monitored and coordinated all computer sales activities in the Upstate New York market. Managed public relations, customer service and problem resolution activities for client base of 400 retailers to ensure customer satisfaction and loyalty. Negotiated volume purchasing agreements with retail clients and monitored performance against revenue goals to.

Bs, Registered Accounting

Aas, Data Processing