Kellie Hardee
Senior Manager, IT Audit and SOX at Bioventus | Raleigh, North Carolina, United States
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Senior Manager, IT Audit and SOX at Bioventus in April 2024 to Present
Information Technology Audit Manager at Bioventus in May 2022 to April 2024
IT SOX Lead at Red Hat in May 2021 to May 2022
Risk Management Specialist at Cisco in December 2018 to May 2021
Senior Integrated Auditor at First Citizens Bank in June 2017 to November 2018
Staff Integrated Auditor II at First Citizens Bank in May 2016 to May 2017
Risk Assurance Experienced Associate at PwC in July 2013 to February 2016
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Florida A&M University, Master of Business Administration (M.B.A.), January 2011 to January 2013
University of South Carolina-Columbia, Bachelor's Degree, January 2007 to January 2011
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Business Process Re-engineering
NIST
Process Management
Flow Charts
Control Design
Process Analysis
Team Management
ERP Implementations
System Configuration
Process Evaluation
Build Strong Relationships
IIA Standards
Technology Risk
Audit Committee
Co-sourcing
Industry standards
Control Testing
Business Technology
IT Controls
Walkthroughs
International Financial Reporting Standards (IFRS)
Internal Audits
Generally Accepted Accounting Principles (GAAP)
External Audits
Sarbanes-Oxley Act
COSO
Communication
Infor Enterprise Resource Planning (ERP)
SOX 404 Top–Down Risk Assessments (TDRA)
ITGC
General Controls
Big Four Accounting Firms
Internal Controls
Accounting
Auditing
General Ledger
Account Reconciliation
QuickBooks
Access
JavaScript
C++
Macro
Analysis
Data Analysis
Data Entry
Microsoft Office
Microsoft Excel
Public Speaking
Management
Internal Audit
Research
IT Audit
SAP Products
Accounts Payable (AP)
Six Sigma Green Belt
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Discover more about BioventusWhat is Kellie Hardee email address?
Email Kellie Hardee at [email protected]. This email is the most updated Kellie Hardee's email found in 2026.
How to contact Kellie Hardee?
To contact Kellie Hardee send an email to [email protected].
What company does Kellie Hardee work for?
Kellie Hardee works for Bioventus
What is Kellie Hardee's role at Bioventus?
Kellie Hardee is Senior Manager, IT Audit and SOX
What is Kellie Hardee's Phone Number?
Kellie Hardee's phone (704) ***-*375
What industry does Kellie Hardee work in?
Kellie Hardee works in the Banking industry.
Kellie Hardee Email Addresses
Kellie Hardee Phone Numbers
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