Clarissa Lucas

Author

Clarissa Lucas

Director, Internal Audit Agility Lead · Citi

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Born in Pittsburgh, Pennsylvania, Clarissa Lucas is an experienced audit and risk management leader in the financial services industry. She began her writing endeavors in 2019 when she published her first white paper as part of a department learning initiative for the Fortune 100 company for which she worked. Since then she has become a thought leader for the auditing profession and began pioneering the term “Auditing with Agility” within her own team and with other local audit teams. She has written articles on Auditing with Agility that have been published by the IIA and IT Revolution. Clarissa has spoken at a number of industry conferences on this topic locally and internationally. She wants to help even more people understand this topic, so this book transpired. She hopes you use it as a tool to share and expand your own organization’s influence and value-potential. Clarissa earned her bachelor’s degree in mathematics with a minor in accounting from Washington and Jefferson College and an MBA from Waynesburg University. She is a Certified Internal Auditor, Certified Information Systems Auditor, and Certified Investments and Derivatives Auditor. She currently resides in Johnstown, Ohio, with her husband, Chris, their son, Christian, and doodle puppy, Rosie. Outside of work, Clarissa spends most of her moments with her family, reading, working out, and taking an occasional extra trip with her bestie. She can oftentimes be found in ice rinks around the Midwest holding a hot beverage and watching her son play hockey. Follow Clarissa on her website here: https://www.clarissalucas.com/.

2 in the library6 talksPublishing since 2022
Cover of Beyond Agile Auditing

Newest · 2022

Beyond Agile Auditing

Just like DevOps revolutionized the way we deliver software, Beyond Agile Auditing will revolutionize internal audit.

Included with membership2022 · Book · Audiobook & Ebook

In the library · 2

Track record

Publications, talks, and the roles they came out of — one thread, newest first.

2026

RoleDirector, Internal Audit Agility Lead

Citi · 2026 – now

2024

RoleSVP, Internal Audit

Citi · 2024 – 2026

2023

TalkBeyond Agile Auditing — The Path to a Better Audit Experience

Las Vegas 2023 · 23 min

2023

RoleHost and Audit Aficionado

CTRLPhreaks · 2023 – 2024

2022
2022

BookBeyond Agile Auditing

Audiobook & Ebook

2022

TalkSpoke at Las Vegas 2022 and Europe 2022

2 talks

2022

RoleOwner, Author and Professional Speaker

Insightful Consulting LLC · 2022 – now

2021

TalkSpoke at Europe 2021 and US 2021

3 talks

2020

TalkSpoke at Las Vegas 2020 and London 2020

3 talks

2018

RoleSenior Consultant, Enterprise Model Risk Management

Nationwide · 2018 – 2018

2018

RoleIT Audit Director

Nationwide · 2018 – 2024

2014

RoleAudit Consultant

Nationwide · 2014 – 2018

2012

RoleAudit Team Lead

Huntington National Bank · 2012 – 2012

2012

RoleCompliance Specialist

Nationwide · 2012 – 2014

2010

RoleSenior Auditor

Huntington National Bank · 2010 – 2012

Clarissa's books come with membership.

The guidance papers stay free for everyone. Membership adds the books and audiobooks — plus the reader's guides, the immersion courses, and all 6 of Clarissa's talks in the video library.