Lonnisha Smith
Information Technology Auditor Contractor at RSM US LLP | Houston, Texas, United States
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Lonnisha Smith currently serves as an Information Technology Auditor Contractor at RSM US LLP, where she plays a vital role in assessing and enhancing clients' IT internal control environments. Leveraging over three years of specialized experience, Lonnisha conducts comprehensive IT general controls (ITGC) audits, focusing on critical areas such as access controls, change management, and IT operations. Her expertise ensures that organizations maintain robust security protocols and operational integrity, aligning with industry standards and regulatory requirements.
At RSM, Lonnisha actively participates in all phases of the audit lifecycle—from planning and fieldwork to reporting and follow-up—using established frameworks like COBIT and NIST. Her hands-on approach includes performing walkthroughs, testing design effectiveness, and executing detailed testing procedures to evaluate the effectiveness of ITGCs. She meticulously documents her findings through comprehensive audit work papers, providing clear recommendations for control improvements and risk mitigation. Her proficiency with tools such as Microsoft Excel, Access, and V Lookups enhances her ability to analyze complex data sets and streamline audit processes.
Lonnisha’s ongoing pursuit of her CISA certification underscores her commitment to professional growth and staying current with evolving industry standards. Her strong communication skills, combined with her technical expertise in IT controls, enable her to collaborate effectively with cross-functional teams and deliver insightful audit reports. With a keen eye for detail and a strategic mindset, Lonnisha contributes significantly to RSM’s mission of delivering high-quality assurance services, helping clients strengthen their IT governance frameworks and achieve operational excellence.
Information Technology Auditor Contractor at RSM US LLP in April 2020 to Present
Business Analyst at D. Samuels & Associates, LLC in June 2018 to April 2020
Accountant at Halliburton in January 2015 to June 2018
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University of Houston-Downtown, Masters of Business Administration (MBA), September 2026
University of Houston-Downtown, Bachelor of Business Administration (B.B.A.), September 2026
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ITGC
Infrastructure
Finance
Microsoft Power BI
Risk Assessment
Microsoft Word
Internal Controls
Generally Accepted Accounting Principles (GAAP)
Information Technology
V Lookups
Pivot Tables
Microsoft Excel
Accounting
Account Management
External Audits
Data Analysis
IT Audit
Integration
Internal Audits
IT Management
Oracle Financials
Auditing
Presentation Skills
IT Operations
IT Controls
SOX 404 Top–Down Risk Assessments (TDRA)
SAP ERP
Teamwork
Digital Marketing
Copywriting
• Microsoft Proficient-Word, Excel, PowerPoint, Outlook and Access.
• Expert user in Personal Computers, Macs, Internet and SAP
• Team-Worker, Self-Motivated, Persuasion Skills, Organizational Skills and Abil
• Business Plan developer with Excellent written and oral communication
Leadership
Management
Budgets
Cross-functional Team Leadership
Analysis
Microsoft Office
Financial Analysis
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Discover more about RSM US LLPWhat is Lonnisha Smith email address?
Email Lonnisha Smith at [email protected] and [email protected]. This email is the most updated Lonnisha Smith's email found in 2026.
What is Lonnisha Smith phone number?
Lonnisha Smith phone number is 8327556822.
How to contact Lonnisha Smith?
To contact Lonnisha Smith send an email to [email protected] or [email protected]. If you want to call Lonnisha Smith try calling on 8327556822. (updated on February 09, 2025)
What company does Lonnisha Smith work for?
Lonnisha Smith works for RSM US LLP
What is Lonnisha Smith's role at RSM US LLP?
Lonnisha Smith is Information Technology Auditor Contractor
What industry does Lonnisha Smith work in?
Lonnisha Smith works in the Accounting industry.
Lonnisha Smith Email Addresses
Lonnisha Smith Phone Numbers
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