About Michael

Michael McShea is a director in the Internal Audit Services practice with 30 years of experience providing internal audit and business advisory services to companies and organizations of various sizes across a variety of industries, including financial services, municipalities, manufacturing, not-for-profit, consumer goods, life sciences and healthcare.

Mr. McShea has extensive experience in Sarbanes-Oxley Section 404 readiness including corporate governance assessments and trainings, implementation and compliance testing and reporting. He has also assisted in development of operational, financial and enterprise-wide risk assessments and internal audit plan development and execution.

Mr. McShea also has experience in coordinating with executive management, internal and external auditors and business process owners, ways to identify and effectively test controls, as well as identifying process and control areas for improvement. He has interacted at all levels of executive management and presented numerous topics and trainings to boards and audit committees.

Mr. McShea recently served as a director in risk advisory services at a “Big 4” accounting firm in Boston, providing advisory services to a variety of regional, national and large global clients.

Professional & Civic Affiliations

  • The Institute of Internal Auditors (IIA)
  • The Institute of Internal Auditors (IIA) – Greater Boston Chapter, Past President

Practice Focus

Sarbanes-Oxley Readiness & Compliance
Internal Audit
IPO Corporate Governance Readiness
Internal Controls Assessment
IIA External Quality Assessment

Education

Bachelor of Science
Finance Bentley University

Designations

Certified Internal Auditor (CIA)
Certification in Risk Management Assurance (CRMA)
Certified Financial Services Auditor (CFSA)