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  • MFA Cornerstone Consulting
  • MFA Asset Management

Michelle Mackey, CFE, CRMA, MBA

Partner – Performance & Controls Practice

HOW I SPEND MY SPARE TIME…

Shopping and playing with my kids.

MY FAVORITE VACATION DESTINATION…

Anywhere on a Royal Caribbean cruise ship.

(978) 569-2909

Experience

Ms. Mackey brings to MFA over eighteen years of business and financial experience. She plays an instrumental role in helping the Firm’s clients optimize performance, control risk and adhere to regulatory compliance. Her ability to examine, identify and evaluate complex procedures and systems results in proven, practical recommendations that positively impact clients’ business processes.

Michelle is sought after by clients for her expertise, particularly in the areas of business process efficiency, Sarbanes-Oxley (SOX) compliance, SSAE 18 audits and Service Organization Control reports (SOC 1, SOC 2 and SOC 3), internal audits, litigation support and forensic accounting. In addition, as a Certified Fraud Examiner, Michelle works closely with clients to identify areas of fraud susceptibility within their current systems, procedures and transactions. She also assists in the development, review and refinement of clients’ internal controls and critical oversight processes.

Prior to MFA, Michelle’s professional career included serving as controller for an international organic commodities trading company; senior SOX compliance specialist for a multi-million dollar international financial company; and a consultant providing internal audit, SOX compliance and forensic accounting services to a diverse client base.

Education

  • MBA – Southern New Hampshire University
  • Graduate Certificate – Forensic Accounting and Fraud Examination
  • BS – Accounting/Finance, Magna cum Laude; Southern New Hampshire University

Professional Affiliations

  • NH Granite State Chapter of the Association of Certified Fraud Examiners
  • Association of Certified Fraud Examiners
  • Institute of Internal Auditors

Expertise

  • Sarbanes-Oxley readiness services
  • Sarbanes-Oxley compliance
  • Internal control design and testing
  • Internal control evaluation and remediation
  • Regulatory compliance
  • Business process efficiency
  • SSAE 18 audit services and System and Organization Controls reports (SOC 1, SOC 2 and SOC 3)
  • Regulatory required surprise examinations
  • Fraud prevention
  • Fraud investigations
  • Forensic accounting
  • Internal audit

Certifications

  • CFE – Certified Fraud Examiner
  • CRMA – Certification in Risk Management Assurance

OUR TEAM

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