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Amber Schrock CPA, CISA

PRG Manager


Las Vegas, NV
Services
Compliance - Advisory, Internal Audit, IT Audit, Process, Risk & Governance, Sarbanes-Oxley, SSAE 16/SOC Examination (Formerly SAS 70),
Industries
Hospitality & Leisure, Manufacturing & Distribution, Technology, Utilities,

Experience

Amber is a PRG Manager in Las Vegas with 10+ years of experience with business process, IT audit and internal control assessments within the gaming, utility and manufacturing industries amongst others. She is an IT and Internal Audit specialist with experience identifying and testing General IT Controls (“GITC”), providing support for services related to SOX Internal Controls for Financial Reporting, and evaluating and concluding on deficiencies identified through these efforts. As a PRG Manager, Amber provides value to clients through risk assessments and diligent communication, knowledge sharing and collaborative efforts with a solution-based mindset. Amber currently serves as the immediate-past President of the Las Vegas chapter of the IIA and is also active in the Las Vegas chapter of ISACA.

Prior to joining Frazier & Deeter, Amber was in Deloitte’s Enterprise Risk Services group. Selected clients served with Frazier & Deeter and Deloitte include Boyd Gaming Corporation, Pinnacle Entertainment, Scientific Games, Hard Rock Casino, Affinity Gaming, NV Energy and Las Vegas Sands Corporation.

Professional and Civic Organizations

IIA Las Vegas Chapter, President
ISACA Las Vegas Chapter, Membership Director

Education

Bachelor of Science in Business Administration. in Accounting, University of Nevada – Las Vegas