Kathy Glynn, Founding Partner

Kathy brings both public accounting firm and internal audit management to the operations of GAP Resources. She began her career with Ernst & Young’s Computer Audit practice in Chicago, with a focus on insurance clients such as Aon and the Country Companies. She founded GAP Resources, LLP in 1998 after serving as Vice President of Internal Audit for Washington National Insurance Company, in which she promoted both a process-oriented approach to problem solving and the integration of systems issues into financial audit activities. During her tenure at Washington National she also served as Controller of the Health Division and was responsible for managing all accounting and systems changes associated with the disposition of that division. Kathy has a BS in Accounting from the University of Illinois at Champaign-Urbana, is a Certified Public Accountant (CPA) and a Certified Information Systems Auditor (CISA).

Kathy has a particular project management expertise in systems projects where accounting and systems activities intersect. She has leveraged her audit background to provide planning, subject matter expertise and quality assurance review to a number of SOx 404 IT and business process compliance efforts. She addresses her projects from the accounting, control and system process perspective.

Please contact Kathy Glynn at 847.641.9988 or email at GAP Resources LLP.

Some of Kathy's GAP Resources engagements include:

• Reducing External Audit Time By GAP Resources SOx 404 Work
• Meeting Compliance Challenges in a Company with Many Organizational Changes
• Providing Immediate and Effective Remediation of Compliance Issues
• Ensuring Consistent, On-Going High Quality Data
• Improving System Interface Documentation and Controls
• New Systems Implementation needs Risk Assessment without Adversely Impacting Deadlines
• IT Compliance Testing Resources are Short during a Critical Timeframe
• System Files could not be Reconciled to Accounting Records
• SOx: Leveraging and Rationalizing IT General Controls