CPA, CFE, CISA, CITP
IT Assurance Senior Manager
Amy is a member of our IT Compliance and Advisory Services Team, specializing in IT general control and application control audits. She manages team members within the group on internal controls over information systems for SOC 1 Type I and II, SOC 2 Type I and II, SOC 3, Sarbanes-Oxley (SOX) compliance, J-SOX compliance, and IT general control environment evaluation for support of financial statement audits. Prior to joining the IT Compliance and Advisory Services Team, Amy was a member of our firm’s assurance practice, specializing in financial statement audits and internal control over financial reporting. Amy has spent her career with MCM and has over 18 years of experience.