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    Kelli Gillis, CPA

    PRG Director

    404.573.4412
    Alpharetta, GA
    Services
    Compliance - Advisory, Internal Audit, Process, Risk & Governance, Sarbanes-Oxley,
    Industries
    Entertainment, Logistics, Manufacturing & Distribution, Technology, Transportation,

    Experience

    Kelli Gillis is a Director in Frazier & Deeter’s Process, Risk, & Governance (PRG) practice specializing in internal controls, compliance, risk mitigation and process improvement. Kelli performs internal audit outsourcing and co-sourcing, and SOX and assessment and testing. She works with various industry groups, including Technology, Media & Entertainment, Manufacturing & Distribution and Transportation & Logistics.

    Kelli brings nearly 15 years of experience in external audit, including extensive experience with Public Company Accounting Oversight Board standards and SEC requirements. Her career experience includes serving as a Director in National Assurance with a focus on Audit Quality at BDO USA, LLP.

    Before joining FD, she served as an Inspections Specialist with the Public Accounting Company Oversight Board. Kelli began her career at Deloitte where she provided audit client service to both public and non-public companies in various industries.

    Professional and Civic Organizations

    American Institute of Certified Public Accountants (AICPA)

    Education

    Bachelor of Science, Accounting
    Cage Scholar, summa cum laude
    Berry College | Mount Berry, GA

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