
Jessie Sandell CISA
PRG Manager
(615) 416-6882Nashville, TN
Services
Internal Audit, PCI, Process, Risk & Governance, SOC Examinations,Industries
FinTech, Gaming, Manufacturing & Distribution, Technology,Experience
Jessica Sandell is a Manager in Frazier & Deeter’s Process, Risk & Governance (PRG) Practice. She specializes in Sarbanes-Oxley and operational information technology internal audits. Jessica has a technical background in computer information systems with expertise in audit, control and security areas. Highlighted clients served with the firm include Boyd Gaming, Comdata, Stored Value Solutions, Marie Callender’s Restaurants and Fred’s retail stores.
Jessica has also served in an internal audit capacity, coordinating directly with external auditors such as Ernst & Young and is familiar with EY’s methodology, sampling, requirements and testing templates.
Professional and Civic Organizations
Information Systems Audit & Control Association (ISACA)
The Institute of Internal Auditors (The IIA)
Women in Technology
Education
Bachelor of Science, Computer Information Systems & Accounting
James Madison University | Harrisonburg, VA