Kellie Shelton Email Address

Information Technology Audit Manager, Acuity Consulting, Inc

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