Macc Cheryl Kondra
Seasoned Internal Audit Executive and Compliance Leader
Professional Overview
Macc Cheryl Kondra is a seasoned internal audit and compliance executive with over 25 years of experience in the gaming and hospitality industries. She is currently serving as the Vice President of Internal Audit at Tractor Supply Company, where she oversees the company's internal audit function and ensures the effectiveness of internal controls and risk management processes.
Experience Summary
Current Role
As the VP of Internal Audit at Tractor Supply Company, Macc is responsible for leading a team of auditors in conducting comprehensive risk assessments, implementing robust internal control frameworks, and driving continuous improvement initiatives. She collaborates closely with the Board of Directors, Audit Committee, and senior management to provide strategic insights and recommendations that enhance organizational governance, compliance, and operational efficiency.
Career Progression
Prior to her current role, Macc held several notable positions, including serving as the VP of Internal Audit and Chief Compliance Officer at Pinnacle Entertainment, as well as the VP of Internal Audit and Chief Audit Executive at Caesars Entertainment Corporation. In these roles, she played a pivotal role in strengthening internal controls, mitigating regulatory risks, and improving overall organizational performance. Macc's extensive background in the gaming and hospitality sectors has enabled her to develop a deep understanding of industry-specific challenges and best practices.
Academic Background
Macc holds a Master's of Science in Accounting from the Keller Graduate School of Management of DeVry University and a Bachelor of Science in Business Administration in Accounting from the University of Nevada, Reno. Her specialized knowledge and academic credentials have been instrumental in shaping her career as a trusted internal audit and compliance leader.
Areas of Expertise
- Internal audit and risk management
- Regulatory compliance and corporate governance
- Internal control framework design and implementation
- Financial reporting and operational auditing
- Strategic planning and business transformation
- Team leadership and talent development
Professional Impact
Throughout her career, Macc has led several high-impact projects, including the implementation of advanced data analytics and continuous monitoring tools to enhance the effectiveness of internal audit functions. She has also played a key role in strengthening compliance programs and fostering a culture of ethical business practices within the organizations she has served.
Conclusion
Macc Cheryl Kondra is a seasoned internal audit and compliance executive with a proven track record of driving organizational excellence and delivering sustainable value. Her deep industry expertise, strong leadership skills, and commitment to continuous improvement make her a valuable asset to Tractor Supply Company and the broader business community.
