Katherine Spray, Cpa, Cisa
About Katherine Spray, Cpa, Cisa
Katherine Spray is a Director of Financial Planning and Analysis at Lennox International, with over 14 years of experience in IT auditing. She holds a Master's degree in Management Information Systems and is a licensed CPA and CISA.
Work at Lennox International
Katherine Spray has been serving as the Director of Financial Planning and Analysis at Lennox International since 2020. In this role, she is responsible for overseeing financial strategies and analysis to support the company's objectives. Prior to this position, she held various roles within Lennox, including Business Compliance Senior Manager and Corporate Audit Senior Manager. Her tenure at Lennox spans several years, contributing to her deep understanding of the company's financial and operational frameworks.
Education and Expertise
Katherine Spray earned her Master of Science in Management Information Systems from Texas A&M University, completing her studies from 2006 to 2007. She also holds a Bachelor of Science in Accounting from the same institution, which she obtained between 2002 and 2006. Her educational background provides a strong foundation for her expertise in financial planning and analysis, particularly in IT governance and controls.
Professional Background
Katherine Spray has over 14 years of experience in the field of IT auditing and financial analysis. She began her career at PwC, where she worked in various capacities, including Associate, Senior Associate, and Manager in Risk Assurance. Her experience at PwC spanned from 2007 to 2015. After her time at PwC, she transitioned to Lennox International, where she has held multiple managerial roles before her current position.
Certifications and Memberships
Katherine Spray is a licensed Certified Public Accountant (CPA) in Texas and a practicing Certified Information Systems Auditor (CISA). She is also an active member of the Information Systems Audit and Control Association (ISACA) and the American Institute of Certified Public Accountants (AICPA). These certifications and memberships reflect her commitment to maintaining professional standards in accounting and information systems auditing.
Specializations and Industry Experience
Katherine Spray specializes in IT General Controls (ITGC), automated controls, and configurations within the ERP SAP system. She has worked with clients across various industries, including retail and consumer products, industrial products, technology, healthcare, and financial services. Her diverse industry experience enhances her ability to provide tailored financial planning and analysis services.