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Haley Callaway CISA

PRG Manager

404.573.4392
Atlanta, GA
Services
Internal Audit, IT Audit, Sarbanes-Oxley, SOC Examinations,
Industries
Financial Services, Manufacturing & Distribution, Technology,

Experience

Haley Callaway is a Manager in Frazier & Deeter’s Process, Risk & Governance (PRG) Practice. She has both industry and public accounting experience, with significant expertise in control design, implementation and testing of internal controls over financial reporting.

Haley has worked with a wide variety of clients, ranging from mid-market, privately held companies to large publicly traded companies. She is responsible for internal audit outsourcing/co-sourcing, SOX 404 control assessments and testing for both business process and IT. Haley also has experience with SOC 1 and 2 examination procedures. With a proven track record of effectively coordinating compliance efforts among multiple stakeholders, Haley works to address important financial and operational risks to meet internal and external audit requirements.

Prior to joining Frazier & Deeter, Haley worked with another large, national CPA firm in its Risk Advisory Service Practice. She has also worked in internal audit at a manufacturing company, assisting with SOX compliance during its IPO.

Professional and Civic Organizations

Institute of Internal Auditors (IIA)
Information Systems Audit and Control Association (ISACA)

Education

Master of Accountancy
Georgia College & State University
Milledgeville, GA

Bachelor of Business Administration
Accounting
Summa Cum Laude
Mercer University
Macon, GA

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