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    Crystal Roberts, CISA

    PRG Manager

    615.416.6808
    Nashville, TN
    Services
    Cybersecurity, Internal Audit, IT Audit, Sarbanes-Oxley,
    Industries
    Financial Services, Healthcare, Manufacturing & Distribution, Technology,

    Experience

    As a Manager in Frazier & Deeter’s Process, Risk & Governance (PRG) Practice, Crystal Roberts is responsible for the execution and management of internal and IT audit engagements. Contributing over five years of advisory experience, she provides deep expertise in IT general controls, SOX procedures and cybersecurity. Throughout her career, Crystal has worked with clients in a variety of industries, including financial services, manufacturing & distribution, healthcare and technology. 

     

    Prior to joining FD, Crystal worked for Elliott Davis as an IT Audit and Security Manager where she oversaw internal and external audit engagements. 

    Professional and Civic Organizations

    Information Systems and Controls Association (ISACA)

    The Institute of Internal Auditors (The IIA)

    American Institute of Certified Public Accountants (AICPA)

    Nashville Area Chamber of Commerce, Member Relations Committee

    Daybreak Arts, Board Member

    Education

    Bachelor of Science, Accounting

    University of North Carolina | Greensboro, NC

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