Kelli Gillis, CPA
ServicesCompliance - Advisory, Internal Audit, Process, Risk & Governance, Sarbanes-Oxley,
IndustriesEntertainment, Logistics, Manufacturing & Distribution, Technology, Transportation,
Kelli Gillis is a Principal 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 expertise in external audit, including extensive experience with PCAOB standards and SEC requirements. Her career includes serving as a Director in National Assurance with a focus on audit quality.
Before joining FD, Kelli served as an Inspections Specialist with the PCAOB. She began her career at a Big Four firm, 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)
Bachelor of Science, Accounting
summa cum laude
Berry College | Mount Berry, GA