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sharetta hambrick, mba

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About Sharetta

Sharetta has over 20 years of experience in process engineering, audit, business unit management and project management expertise.   She is known for streamlining business processes to achieve operational efficiency, effectiveness, and cost savings. Sharetta has an exceptional and successful record of structuring internal audit departments from start-up to restructuring existing departments.  She has successfully led multi-national teams in completing operational, financial, vendor, franchise, compliance and various types of technology audits.  Additionally, she has assisted and guided clients in navigating efforts to achieve Sarbanes-Oxley (SOX), SSAE18 reporting standards, GLBA and Privacy Act compliance.

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Sharetta is a solutions focused specialist achieving significant client impact and value creation through emphasis on best practice business decisions in alignment with strategic goals, industry trends, economic conditions and available resources.  Her industry experience spans hospitality, manufacturing, insurance, banking, and financial investments.

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A Deloitte alum, she also holds an MBA from Texas A&M University and has the following certifications:
•    Certified Internal Auditor (CIA)
•    Certified Information Systems Auditor (CISA)
•    Certified in Risk Management Assurance (CRMA)
•    Certified in Risk and Information Systems Control (CRISC)
 

Overview of Services

PROCESS OPTIMIZATION & CONTINUOUS IMPROVEMENT

  • Portfolio & project management

  • Process and data flow analysis

  • Current state analysis and future state design

  • Cross-functional problem identification and solutions

  • Identification of operational efficiencies and cost savings

  • Organizational change management

  • Data privacy and security assessments, policy development, & remediation

  • Business continuity & disaster recovery planning

 

AUDIT LEADERSHIP, STRATEGY, & TRANSFORMATION

  • Strategy & procedural design and implementation

  • Internal Audit function start-up and/or restructuring

  • Audit plan development and portfolio management

  • Management reporting 

  • Audit Committee communications

  • Department budgeting and forecasting

  • Data analytics and process automation

  • Development of policies, procedures & tools

  • Key performance metric design & implementation

 

GOVERNANCE, & CONTROLS

  • Enterprise Risk Assessments

  • Targeted functional, process, or project risk assessments

  • Operational, financial, compliance, and information technology audits

  • Integrated assurance audits

  • Project pre and post-implementation readiness reviews

  • Root cause analysis

  • Control design, monitoring, and optimization

  • Vendor risk assessments

  • Special investigations

  • Coordination of external audits

  • Sarbanes-Oxley readiness assessments

  • SSAE18 Soc1 Type I and II Reporting standard readiness assessment

  • Internal control optimization, automation, and remediation

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