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Grace Whelan

@gracewhelan

Senior Consultant at Protiviti uncovering up to $50M in previously unreported partner data through contract compliance audits.

United States

Message

At Protiviti, I lead client internal audits, from creating Risk & Control Matrices and leading process walkthroughs to drafting and testing controls and writing results reports. I also provide SOX compliance, internal audit, and partner/third-party contract audit services.

In partner contract compliance audits, I document walkthroughs, design testing and extrapolation templates, and identify gaps in partner reporting and contract language. My work has uncovered sums of money upwards of $50M that partners had not previously reported.

Experience

Work history, roles, and key accomplishments

Current

Senior Consultant – Internal Audit and Financial Advisory

Current

Protiviti

Jul 2026 - Present (3 months)

Lead internal audits and SOX compliance testing across multiple industries, managing teams and identifying control risks. Conduct partner contract audits, discovering significant unreported revenue and designing testing templates.

SOX Compliance Internal Audit Risk Assessment Control Testing process walkthroughs Data Analysis Excel Project Management

Consultant – Internal Audit and Financial Advisory

Protiviti

Sep 2024 - Jun 2026 (1 year 9 months)

Performed detailed testing across various processes including cash, AP/AR, financial reporting, and treasury. Assisted with IT and key report testing, managed trackers, and supported other consultants.

SOX Compliance Internal Audit Control Testing Data Analysis Excel Teamwork

Assistant Patient Care Coordinator

Sound Surgery

Jan 2013 - Jun 2023 (10 years 5 months)

Assisted with administrative duties including filing, answering phones, chart scanning, and cataloging. Addressed patient general questions.

Administrative Support Customer Service Organization

Assistant to the Business School Head

Mitchell E. Daniels, Jr. School of Business

Sep 2021 - May 2023 (1 year 8 months)

Created and edited forms, presentations, and newsletters for students and staff. Managed emails, calls, and requests on behalf of the executive assistant.

Microsoft Office Communication Skills Administrative Support

Crew Member

Chipotle Mexican Grill

Dec 2020 - Aug 2021 (8 months)

Assisted customers and prepared both online and in-person orders. Handled food preparation, cleaned kitchen and restaurant areas, and supported store opening and closing operations.

Customer Service Food Preparation Teamwork

Head Coach

First Tee of Greater Seattle

May 2018 - Aug 2019 (1 year 3 months)

Coached children in life skills through the game of golf. Invented new games and activities to improve teamwork and golf skills, and led classes while delegating to other coaches.

Coaching Communication Skills Leadership Teamwork