About the Author

Karla Sasser is an accomplished internal auditor, accountant and award winning author with more than 20 years’ experience in information technology and accounting. Her areas of expertise include Sarbanes-Oxley compliance, corporate governance, enterprise risk services and IT auditing. Karla specializes in helping organizations identify and solve problems involving business processes and controls.

Specialty areas: accounting and internal audit management, controls rationalization, efficient and effective problem solving, cost reductions, audit efficiency, technology integration, regulatory compliance, process improvements, and team building. 

She is a licensed certified public accountant (CPA) in Florida and California, a certified information technology professional (CITP), a certified internal auditor (CIA) and a chartered global management accountant (CGMA). She is a certified Blackline implementation specialist, Cyber-security: Technology, Application and Policy, CompTia A 220-801 and 220-802 and a Xero certified advisor. 

Let me and my colleagues help solve your problems related to:

  • Working with IT staff  and project management to understand accounting requirements
  • Drafting Process level policies and procedures to meet your needs
  • Drafting IT security policies and vendor risk assessments procedures to meet your needs
  • Evaluation of project plans for internal control and accounting efficiency
  • COSO 2013 transitions
  • Internal and Operational Auditing
  • Sarbanes-Oxley (SOX) and other Compliance Audits
  • Data Analytic

Visit www.ksassercpa-cybercfo.com

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