Haley Black

Experience

• 

  Lancaster Christian Academy

  Jan 2009 - Aug 2010

  Database Administrator, Teacher, Administrative Assistant
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  Foundation Group

  Jan 2011 - Feb 2012

  Accounting and Compliance Intern
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  Deloitte

  Jan 2012 - Apr 2018

  Advisory Manager

  • Responsible for managing teams providing IT advisory services within the healthcare and consumer and industrial products industries with a focus on Assurance Services, Reporting Readiness, and Third Party Assurance for both publicly and private clients.• Executed IT and Business process internal control audits, as well as non-compliance advisory projects through risk assessments, scoping and development of audit plan, and controls testing and issue rationalization.

• 

  Bridgestone Americas

  Sept 2018 - Jul 2022

  • Responsible for the planning and supervision of IT and JSOX audits for Bridgestone’s North America and Latin America business units. • Assessed existing compliance frameworks and audit methodologies to identify gaps in controls, unaddressed risks, and opportunities for improvement in our audit methodology in order to better align team's activities with IT audit best practices, industry standards, and the Company's priorities.• Helped with the planning and execution of IT controls transformation project to develop a formalized and standardize risk and control frameworks for IT systems across the Company's multiple business units, IT systems, and IT processes. Show less

  • IT Controls Manager

    Mar 2021 - Jul 2022

  • IT Internal Audit Manager

    Sept 2018 - Mar 2021
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  American Tire Distributors

  Jul 2022 - now

  Senior Compliance Manager