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Kellie Shelton Email Address


Job Title

Information Technology Audit Manager, Acuity Consulting, Inc

National Cooperative Bank

National Cooperative Bank is the only bank in the United States dedicated to delivering nationwide banking products and solutions to cooperatives and other member-owned organizations throughout the country. Serving both rural and urban neighborhoods, NCB is a leader in supplying grocery, health care, education and housing solutions to the nationUas communities that are most in need. What makes NCB unique is that the bank was created to address the financial needs of an underserved market niche UO people who join together cooperatively to meet personal, social or business needs, especially in low-income communities.


Ms. Shelton has a solid understanding of controls related to financial applications, networking and databases. Ms. Shelton served as Project Lead for DoD DLA DAI SAS 16 audit readiness project. She has experience with assessing the IT environment of Federal agencies utilizing the Federal Information Systems Controls Audit Manual (FISCAM) and the National Institute of Standards and Technology (NIST) Special Publications (SP) 800 Series in order to ensure compliance with the Federal Information Systems Management Act (FISMA). She has conducted tests at the Department of State, USAID, Department of Education, Health and Human Services, Millennium Challenge Corp., Peace Corps, GAO/SEC and DCMMIS using recommended FISCAM procedures that were modified for the unique IT environments at each agency. For all these engagements, Ms. Shelton was responsible for developing work papers that fully supported the tests and test results, presenting status reports to clients and maintaining client relations. All work was performed in accordance with GAGAS. Ms. Shelton has traveled internationally to conduct FISMA and compliance audits in Bogota, Columbia, Paraguay, Addis Ababa, Ethiopia, Abuja, Nigeria and Uyo, Nigeria. Ms. Shelton served as the Information Systems Security Officer (ISSO) at the National Cooperative Bank. She was responsible for coordinating and maintaining the Information Systems Security Program and conducting compliance reviews for the Chief Compliance Officer in the Risk Management division. Highlights: • FISCAM and FISMA audit experience;DoD Audit Readiness experience (SAS 16) • Extensive experience with assessing IT General Controls and Application Level security controls using FISCAM • Information Systems Security Program development and maintenance; Experience conducting regulatory compliance reviews: GLBA, SOX and FFIEC • Experience performing risk assessments • Strong problem solving and interview skills • International travel experience

Last University
Attended Howard University
Is based in Silver Spring, Maryland.

Other people working at National Cooperative Bank:

Michelle HarrisManaging Director, Human Resources
Gloria ExumSenior Vice President
Diahann SmithHuman Resources Manager
Nathan BurkeSecondary Marketing Manager and Senior Vice President
Mike BarlowVice President, Application Development and Data
Anne ShekletonVice President, Relationship Manager, Energy and Tax Credit Finance
Edward HoweManaging Director
Charles SnyderPresident and Chief Executive Officer
Don PlankLicensed Real Estate Agent
Cecil GreeneIndependent Marketing and Advertising Professional
Farook QuddusVice President Human Resources and Benefits at National Cooperative Bank, NA
Casey P FannonChief Lending Officer
B. Bodellb*****@ncb.coop
Joann HainesVice President
Mary DundicsSenior Vice President
T. Arrowsmitht*****@ncb.coop
Isaac HoltVice President, Network Operations
Michelle WardSenior Vice President, Human Resources Manager
Steven StudabakerSenior Vice President, Loan Administration
J. Janssenj*****@ncb.coop
Shaun KelleyChief Credit Officer
P. Arunachalamp*****@ncb.coop
Laura JohnsonSenior Vice President, Information Technology

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