Natasha Holter, CIA, CFE, CRMA, currently serves as the Manager of Market Settlement Operations at PJM Interconnection, where responsibilities include overseeing the successful completion of the company's SOC 1 audit. Previously, Natasha held the position of Manager of Internal Audit at GSI Commerce, where project management of 404 compliance for two business units and control updates were key duties. Additionally, Natasha worked as a Senior Auditor at SMART Business Advisory and Consulting, managing financial statement audits for various organizations and ensuring SOX 404 compliance. Early career experience includes a role as a Junior Accountant at Heffler, Radetich & Saitta LLP, focusing on auditing Medicare Cost Reports. Education includes a Bachelor of Science in Accounting from Misericordia University.
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