Crystal Hall Cpa

Crystal Hall, CPA, CFE has a diverse work experience in the field of audit and accounting. Crystal is currently working as a Senior Audit Manager at Janus International, where they are responsible for the organization's enterprise SOX management program. Crystal is leading the transition of the SOX program from an external accounting firm to an internal team of employees and determining annual resource needs for testing.

Prior to this, Crystal worked as a VP, Senior Audit Manager at Truist. Their responsibilities included planning, overseeing, and completing testing for the annual SOX program. Crystal targeted high-risk areas by utilizing data analytics resources and conducted required trainings for planning and testing.

Crystal also has experience working at AT&T for several years. In their role as a Senior Audit Manager, they led the development and execution of annual audit plans for Global Real Estate. Crystal acted as a trusted advisor to educate business unit personnel on the audit process and enhanced the third-party risk oversight program.

Before joining AT&T, Crystal worked at KPMG, LLP as a Senior Associate. Crystal was selected to lead a quality review team for a major financial institution's anti-money laundering program and conducted investigations on cheating allegations in a school system. Crystal also participated in a major mortgage fraud investigation and conducted corporate intelligence research.

Crystal started their career as an Associate at SunTrust Bank.

Overall, Crystal Hall, CPA, CFE has extensive experience in audit management, SOX program implementation, and risk oversight. Crystal leverages their expertise to effectively plan, execute, and complete audit engagements while ensuring compliance with established policies and procedures.

Crystal Hall, CPA, CFE, obtained their Bachelor of Business Administration (B.B.A) degree in Accounting from Georgia State University, where they studied from 2001 to 2005. In October 2021, they acquired the Accounting Ethics certification from LinkedIn. Crystal is also a Certified Fraud Examiner. Additionally, they hold the Certified Public Accountant certification. The institution from which they obtained the CPA certification is not specified, but it is denoted by the number "8450". The exact months and years in which Crystal obtained the CFE and CPA certifications are not provided.