Molly Gregory Email and Phone Number
Currently, I am serving as a Senior Technology Assurance Consultant with EY, focusing on clients in Financial Industries. My current experience is focused on assisting financial services clients through internal and external technology audits (SOC1, SOC2, SOX and J-SOX reporting). I am certified through ISACA as a Certified Information Systems Auditor (CISA).Previously, I was a Risk and Financial Advisory Consultant with Deloitte, focused on Regulatory and Operational Risk.I am a graduate from the University of South Carolina where I earned a dual degree in Finance and Operations & Supply Chain. I graduated with Leadership Distinction, Cum Laude, and a Lean Six Sigma Green Belt Certification.
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Technology Assurance Consultant At EyEy Jun 2021 - PresentCharlotte, North Carolina, United StatesCurrently serving as a Senior Technology Assurance Consultant focusing on IT controls within SOX, J-SOX, SOC1, and SOC2 reports. Worked in the EY Philadelphia Office from June 2021 to May of 2023. Currently working within the EY Charlotte office since May of 2023. -
Risk And Financial Advisory ConsultantDeloitte Aug 2019 - May 2021Charlotte, North Carolina AreaFocused on regulatory and financial risk support while serving clients in the banking and capital markets space. Primarily, I assisted clients with regulatory reporting controls, end to end process documentation, and identifying and remediating gaps in controls and processes. -
Student ConsultantIngersoll Rand Aug 2018 - Dec 2018Davidson, NcAdmitted into the competitive Capstone Consulting program for my Fall 2018 Semester at the University of South Carolina, working with Ingersoll Rand in their Air Compressor division. Our team was tasked with analyzing and challenging their make-to-stock and make-to-order stock decision rules. Through hefty analysis, we gave a thorough recommendation and standard work for future analysis. -
Risk And Financial Advisory InternDeloitte Jun 2018 - Jul 2018Charlotte, North CarolinaWorked on client projects focusing on regulatory and operational risks. -Analyzed data for a project with the goal of successfully changing the process of the FFIEC 009 (Country Exposure Report) form for the client.-Assisted on a documentation project to manage and improve the FR Y-14Q (Capital Assessments and Stress Testing) process for the client and make it a ‘business as usual’ process. -
Vice President Of StandardsKappa Delta Sorority Oct 2016 - Nov 2017Columbia, South Carolina AreaThe Beta Zeta chapter of Kappa Delta was colonized at the University of South Carolina in 1940. We are currently one of the largest chapters in the nation with over 400 women. As the Vice President of Standards, I was responsible for managing risk through the chapter by being proactive in following and creating new policies. I oversaw the chapter as well as my committee of 5 other members. I assisted in leading the chapter with 9 other members and we held weekly meetings to relay information to the entire chapter. As Vice President of Standards my main goal was to keep the members of my chapter safe so communication is key in my role and I still use it on a daily basis on the university and national level. -
Finance InternOtis Elevator Co. May 2017 - Aug 2017Florence, South Carolina AreaCompleted projects assigned and gave a presentation to senior management at the completion of the internship. -Created a streamlined process for the department to analyze the approximate 36 million dollars spent in freight expenses.-Updated the annual product portfolio composed of 40 price and cost analyses used by the finance and marketing department.-Designed a form to be used for monitoring cost development on existing projects. The form analyzes total costs and confidence levels on components of the assignment. -
Sales AssociateGap Inc./ Banana Republic Aug 2016 - Apr 2017Columbia, South Carolina Area-Contributed to daily sales goals by servicing customers throughout the store.-Opened brand credit cards to increase customer loyalty and assist in the market goal. -
Sales AssociateOld Navy May 2014 - Jul 2016Charlotte, North Carolina Area-Assisted customers in their shopping experience in all areas of the store by customer servicing, helping them find merchandise, and checking them out. -Contributed to the overall success of the store by opening up store brand credit cards and increasing sales through my customer servicing. -Trained new employees.
Molly Gregory Education Details
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Management Science And Finance -
Study Abroad
Frequently Asked Questions about Molly Gregory
What company does Molly Gregory work for?
Molly Gregory works for Ey
What is Molly Gregory's role at the current company?
Molly Gregory's current role is Senior Technology Assurance Consultant, Financial Services Office at EY.
What schools did Molly Gregory attend?
Molly Gregory attended University Of South Carolina-Columbia, Istituto Lorenzo De' Medici.
Who are Molly Gregory's colleagues?
Molly Gregory's colleagues are Sanaia Thompson, Atika Malik, Reetika Khare, Deepshikha Arora, Bharat Kashid, Arun Das, Liu Peng.
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