Holly Moss

Holly Moss serves as the IT Audit and Compliance Manager at Calumet Specialty Products Partners, L.P., since March 2016, where responsibilities include establishing IT General Controls for both SAP and non-SAP applications and managing the ITGC SOX and audit program. In addition, Holly is the Owner of Smitten Kitten Cat Cafe, LLC, which aims to address the issue of abandoned and homeless cats in Hamilton County. Previously, from 1996 to March 2016, Holly held the position of Director of IT Global Operations at Remy International, overseeing corporate IT systems, managing a $9M budget, and collaborating on various technology implementation projects. Holly holds an M.B.A. from Anderson University and a Bachelor's Degree in Accounting from Austin Peay State University.