Kristee Houser

Ms. Houser earned her Bachelor of Science in Business Administration in Accounting along with a Collateral in Information Management from the University of Tennessee. She has three years of experience which consists of IT Audit and Assurance, Audits and Reviews of Financial Statements, and Federal and Multi-State Tax Preparation.

IT Audit and Assurance relates to the evaluation of general and application controls pertaining to electronic data processing systems for compliance with applicable regulatory and financial control requirements. Specifically, Kristee has participated in SAS 70 audits, I-9 compliance and consulting engagements and SOX IT audits. She has also played a key role in engagements such as IT systems evaluations, network documentation and analysis, implementation of remote monitoring and managed services tools. Kristee's experience pertaining to Financial Audits and Reviews and Tax Preparation encompasses several industries including Construction, Governmental, Not-for-Profit and SEC clients.

Kristee is actively pursuing and plans on becoming a Certified Public Accountant (Tennessee) in 2008 and a Certified Information Systems Audit (CISA) professional in 2009. She has been actively involved in the Knoxville Chapter of the Tennessee Society of Certified Public Accountants (TSCPA) for several years and is a member of the Information Systems Security Association (ISSA) Knoxville Chapter.

Kristee is an IT Control Specialist for RM it-SEC, a security, compliance and control division of Rodefer Moss & Co, PLLC. She also serves as a financial audit associate for Rodefer Moss & Co, PLLC.