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  • MFA Cornerstone Consulting

David Comeau

Senior Consultant – IT Advisory Practice

WHAT FIRES ME UP…

I really enjoy fixing things that are broken. It can be electronic equipment, a lawn mower, a business process, a computer system, or anything else.

MY BEST ADVICE…

Professionally, under promise, over deliver. Be a person that can be trusted.

(978) 495-2923

Experience

Mr. Comeau has over 30 years of Information Technology experience in all aspects of the systems development life cycle. At MFA Cornerstone Consulting, Dave provides a wide breadth of IT-related support to the Firm’s clients specifically in the areas of Sarbanes-Oxley compliance, IT environment assessments, SSAE 17 audits and Service Organization Control (SOC) reports. He has years of expertise in modeling software with security and confidentiality in mind, including processes and procedures that directly impact the audit process for both internal and external auditors. A significant part of Dave’s system auditing expertise is his ability to utilize systems to capture a specific event and its associated story to detail how certain matters occur over time.

Prior to MFA, Dave was a Director of Business Analysis for Fidelity Investments. In that role, he managed requirements gathering, development and implementation of many projects for equity and high income bond trading business units. He also worked in various development roles including programmer, programmer/analyst and project leader/manager both at Fidelity as well as at financial software and manufacturing firms.

Education

  • BA – Mathematics; Boston College

Expertise

  • Sarbanes-Oxley (SOX) compliance
  • IT audits
  • IT control policies and frameworks
  • System and Organization Controls reports
  • Project and requirements management
  • Change management
  • Database and systems development/analysis
  • Disaster recovery
  • Privacy and data protection consulting
  • Security software modeling and implementation
  • Compliance with Massachusetts Privacy Law (201 CMR 17.00)

OUR TEAM

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