Katy Longfellow

Compliance and risk professional with 4+ years of experience supporting Department of Energy programs through regulatory reviews, export control compliance, risk assessments, internal controls evaluation, and data-driven monitoring.

Background includes public accounting with Deloitte and development of compliance reporting solutions using SQL, Power BI, and advanced Excel. Proven record of improving compliance performance, identifying control gaps, and supporting highly regulated government environments.

Risk and Compliance Analyst - Idaho National Laboratory - Remote

(2022-09 - 2025-10)

• Improved regulatory compliance from 20% to 90% by implementing compliance monitoring programs, strengthening internal controls, and delivering targeted training to more than 3,000 employees
• Performed risk assessments, compliance reviews, and control evaluations to identify regulatory risks, investigate deficiencies, and recommend corrective actions
• Developed SQL-based reporting, Power BI dashboards, and automated monitoring solutions to track key risk indicators, compliance metrics, and remediation activities
• Supported Governance, Risk, and Compliance (GRC) initiatives across Information Risk, Export Control, Classification, and Cybersecurity programs by evaluating control effectiveness and regulatory adherence

Auditor - Deloitte & Touche - Remote

(2021-08 - 2022-08)

• Evaluated business processes and internal controls to assess compliance, risk exposure, and operational effectiveness
• Documented workflows and identified process gaps, inefficiencies, and training deficiencies across client systems
• Performed data analysis and compliance testing to support audit findings and improvement recommendations
• Delivered recommendations to improve process execution, control design, and operational consistency

Data Engineer - Goldman Sachs

(2021-05 - 2021-08)

• Resolved data quality issues across enterprise systems, collaborating with business and technical stakeholders to improve data reliability
• Supported implementation of reference data models used across global financial systems
• Diagnosed and resolved data exceptions impacting downstream business processes and reporting workflows

Bachelors of Accounting - Accounting - Brigham Young University - Idaho (2021-04)