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  • MFA Cornerstone Consulting

Tosha Shah

Senior Consultant

ON THE WEEKENDS YOU CAN FIND ME…

Spending time with family.

MY FAVORITE VACATION DESTINATIONS…

Paris and Hawaii.

(978) 569-2952

Experience

As a member of MFA Cornerstone Consulting’s Performance and Controls Practice, Ms. Shah works to identify and improve internal controls for the Firm’s publicly-traded and privately held clients. She performs testing and prepares process documentation of controls for Sarbanes-Oxley (SOX) compliance and SOC reports. Tosha also works collaboratively with a team of experienced auditors at MFA to conduct annual surprise examinations for the Firm’s Registered Investment Advisor clients.

Prior to MFA, Tosha served in the role of Senior Lease Auditor for the Boston firm of Cushman and Wakefield. She also spent six years at the publicly traded company, American Tower, where she performed both leasing administration and auditing roles.

Education

  • BS – Accounting; Science Metropolitan State College

Expertise

  • Internal controls assessment, documentation and testing
  • Sarbanes-Oxley compliance and readiness
  • Compliance with Massachusetts Privacy Law (201 CMR 17.00)
  • Regulatory required surprise examinations
  • Risk assessments
  • SSAE 18 audit services / System and Organization Control reports (SOC 1 and SOC 2)

Certifications

  • Candidate for the Certified Internal Auditor (CIA) designation

OUR TEAM

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