Stacey Lantzer
Stacey Lantzer is an Associate Consultant with Process Partners, LLC. She assists clients in the development and enhancement of processes and controls for management and financial reporting.
Stacey has over 25 years of accounting and information technology experience, including 7 years in management positions over financial systems support, development and regulatory audit. She has served as a senior business analyst in a major US corporation (WellPoint), facilitating the establishment of effective internal controls and systems for financial functions. Stacey has extensive experience in addressing regulatory compliance, including Sarbanes-Oxley 404, and working with external auditors.
Examples of Stacy's IT experience include the following:
- Provided project oversight, guidance and assisted in the development of the Empire HealthChoice, Inc. IT application and general audit controls due to the acquisition of this Blue Cross Blue Shield Plan. Trained and assisted Empire internal resources with development and execution of testing plans and documentation requirements to pass internal 3rd quarter testing and gain executive approval.
- Delivered multiple audit reports to executive management including root cause analysis (RCA), issued corrective action recommendations and oversight to ensure remediation activities were concluded per defined timelines.
- Established an audit intake and tracking database within the audit department to record and report status on all engagement activity.
- Achieved the development of Change Management audit testing baseline document that included all published requirements from policy, guidelines and procedure. The results provided coverage in preparation for annual external audit control testing to ensure appropriate and accurate results, value added feedback for process improvement, and critical analysis.
- Provided training to staff on financial audit process, ensured training documents was created and available to team resources.
- Coordinated response and reviewed evidence for hundreds of client assistance guide (CAG) requests from external audit firms such as EY, PwC and KPMG. Supported SAS70 audits, Sarbanes-Oxley (SOX) internal testing and audits, Medicare federal audits and periodic reviews, Blue Cross Blue Shield Association (BCBSA) audits.
- Created the initial Sarbanes-Oxley Information Technology controls for Blue Cross Blue Shield of Georgia, Inc. (BCBSGA) working in conjunction with the Finance development area to prepare for the first external audit of 404 and 302. This included research, gathering information, writing the controls, testing plans development and execution of testing and documenting results.
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