Brandy Brown

Director of Internal Audit

American Cancer Society

Dec 2024 - Current (1 year 8 months)

Senior Audit Manager

American Cancer Society

Jul 2022 - Jan 2025 (2 years 7 months)

Audit Manager

American Cancer Society

Feb 2020 - Jul 2022 (2 years 6 months)

Senior Internal Auditor

American Cancer Society

Apr 2019 - Feb 2020 (11 months)

Senior Advisory Consultant

Windham Brannon

Jun 2018 - Feb 2019 (9 months)

Senior Internal Auditor

Southwest Airlines

May 2015 - Jun 2018 (3 years 2 months)

Global Audit Services, Senior Auditor

Walmart

Feb 2013 - Apr 2015 (2 years 3 months)

• Responsible for project planning phase by performing risk assessments, interviewing key stakeholders, and review process documentation to identify key risk areas and define audit scope. • Interview key process owners to gain an understanding of their processes and documented results in order to identify risks and controls used to create the audit work program and perform detailed testing. • Prepare well documented audit results, findings and recommendations and present the final audit report to key stakeholders and upper level management. • Oversee planning, fieldwork and reporting phases of project for advisory and assurance audits for business areas such as: Marketing, Merchandising, Operations, Compliance and other business functions.

Internal Auditor- SOX

ADP

Apr 2011 - Jan 2013 (1 year 10 months)

• Identified control deficiencies and determine whether processes are properly designed and operating effectively by executing cycle walkthroughs, compliance reviews, and integrated audits. • Prepared and presented audit reports, identify findings, and recommend control and process improvements to enhance efficiencies and rationalization efforts. • Streamlined the finance and accounting functions of corporate departments, subsidiaries, and Business Units to align with the development of new enterprise-wide policies & procedures. • Evaluated the effectiveness of remediation action plans created to resolve process inefficiencies and control failures. • Prepared internal audit reports reflecting the results of work performed in various audit a

C

Audit Consultant

Consultant Internal Audit Services

Aug 2009 - Mar 2011 (1 year 8 months)

Services November 2009 – March 2011 • Performed SOX 404 testing based on established audit program, document test results and communicate control findings to management, which includes financial and operational audits. Main clients include: o Consumer Packing Manufacturer -$3 billion manufacturing client o Retail Apparel Manufacturer- $800 million of revenue o Telecommunications Organization -$413 million of annual revenue • Performed testwork in accordance with the approved audit program, including a review of organizational and functional activities by verifying and analyzing transactions and representations made by management. • Documented the test of design and operating effectiveness of internal controls. • Participated in compl

External Auditor

KPMG

Sep 2006 - Jul 2009 (2 years 11 months)

• Plan, develop, and execute the audit of the consolidated financial statement of SEC-regulated and privately held companies • Performed detailed testwork for fixed assets, A/R, A/P, and revenue accounts • Managed project operations between the client and engagement manager • Analyzed income statement and balance sheet account variances • Performed walkthroughs and document design and operating effectiveness of internal controls in accordance with Sarbanes-Oxley Section 404 • Responsible for preparing the engagement planning documents and performing detailed testwork over journal entries • Actively supervised and mentored staff to facilitate an effective and efficient audit • Performed audit of federal funds in accordance with OMB Circular

Finance Divisional Auditor

Alabama Department of Transportation

Sep 2004 - Jun 2006 (1 year 10 months)

• Researched policies and procedures for accounts payable and price testing. • Ensured compliance with government document retention policies. • Assisted senior accountants with year-end close procedures including the audit retainage accounts and reconciliations of balance sheet accounts.

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