Claire Kriegshauser

Experience

• 

  Fredric E Russell Investment Management Co

  Feb 2009 - Jul 2009

  Investment Management Intern

  - Worked as bookkeeper controlling cash receipts and disbursements- Performed billing and responsible for payroll - Reconciled trading statements and assisted with clients - Reduced company’s expenses by implementing new insurance policies - Assisted with Global Investment Performance Standards verification project

• 

  Deloitte & Touche

  Sept 2010 - Nov 2018

  • Work directly with member firm audit quality leaders to drive consistent deployment of key audit quality monitoring activities across the Deloitte network, including causal factor analysis, audit quality plans, and engagement level remediation • Develop and update tools, templates, learning materials and guidance and assist member firms in deployment • Work with developers to design a Deloitte network audit quality plan application and develop the change management program to deploy the application to the network • Monitor member firm implementation and execution of global audit program activities • Gather and analyze member firm data and results to determine appropriate global response • Develop, coordinate and deliver regional workshops for member firm professional practice directors and audit business leaders • Prepare presentations for various global audit stakeholders, leaders, and external regulators • Serve as deputy external partner of two member firms, evaluating, challenging and supporting their practice review program, system of quality control and key audit quality activities • Participate in global engagement reviews to ensure audits were performed in accordance with Deloitte audit methodology and applicable audit standards Show less • Performed audit services for various clients• Assisted with the preparation and review of financial statements for various clients, including drafting of footnote disclosures for both publicly held and private companies • Executed all phases of the audit process including planning, reviewing substantive testing and financial analysis, testing internal control compliance and presenting findings to management • Test inputs and financial models used in third-party appraisals to assess reasonableness of property valuations • Test inputs and financial models used in third-party appraisals and investor waterfall calculations to assess reasonableness of balances used in financial statements • Coordinated use of specialists and act as liaison between specialists and clients during course of audit and review specialists’ deliverables for reasonableness • Administered audit and supervised staff, including organizing documentation, communicating status of audit to engagement Partner as well as client, and submitting financial statements for issuance, ensuring accurate audits are performed within time constraints and budget • Responsible for the profitability of audit engagements, including budgeting engagement revenues and expenses, tracking actuals and managing staffing resources • Participated in internal audit inspections to ensure audit documentation is compliant with quality standards • Participated in audit proposals with potential clients • Utilized strong interpersonal skills to build relationships with team members and client personnel in pressure-filled environments • Managed key relationships with client to continue current rapport, thereby contributing to the longevity of the audit as a client • Promoted skill development of team members by facilitating on-site trainings and by offering constructive feedback • Participated actively in recruiting new hires and interviewing candidates Show less

  • Audit Quality Monitoring and Measurement Manager

    Nov 2016 - Nov 2018

  • Audit Manager

    Sept 2010 - Nov 2016
• 

  AuditBoard

  Nov 2018 - now

  Before there was AuditBoard, our founders were CAEs of Fortune 500 companies. Like most auditors, they managed internal controls and compliance manually, through a mind-boggling network of thousands of spreadsheets and shared folders. The existing software solutions only provided marginal fixes to internal controls management, or were over-engineered with features that went unused. Thus SOXHUB, now AuditBoard, was born from a simple idea that managing internal controls and compliance doesn’t have to be manual. AuditBoard was designed and purpose-built to streamline your audit universe. We offer a fully integrated platform for SOX, operational audits, IT compliance, and ERM, all united by a powerful, intuitive workflow. Show less

  • Senior Director, Product Solutions, Commercial

    Jan 2024 - now

  • Director of Product Solutions

    Apr 2021 - now

  • Senior Manager of Product Solutions

    Nov 2018 - Apr 2021