Erin Fahey Email & Phone Number

Charlotte, Nc, Us

Chicago, Illinois, Us

Pittsburgh, Pa, Us

New York, Ny, Us

Worldwide, Oo

- Lead senior consultant on a variety of external IT control audits for clients within the financial services industry with a focus on insurance, where work was performed relating to SOC assessments, SOC readiness assessments, and business control transformations- Communicate directly with project stakeholders, including client point of contacts and personnel, Deloitte Partners/Managing Directors, and various other client facing Deloitte teams to ensure optimal performance- Regularly present detailed control findings to leadership, which consist of evaluations on the severity of control deficiencies, mitigating factors, and various remediation effort recommendations- Directly supervise staff team members by checking in regularly to ensure prompt completion of project tasks and to ensure that the staff are learning and engaged with the team to the best degree- Support implementation of business and IT controls on various projects to enhance the client control environment and reduce risk- Coordinate and oversee testing of various workstreams supporting client demands and audit requirements

Worldwide, Oo

- Performed design and implementation testing workpapers for IT controls supporting ICFR- Led walkthrough meetings and discussions to evaluate automated, interface, and key report IT dependent controls - Prepared reconciliations of inventory between the client and external auditors- IT risk assessment procedures support including scoping and validation exercises, providing frequent statuses in order to be reported to management- Supported in IT control remediation support efforts for IT access recertifications - Performed data validations on various IT environments- Assisted in testing IT general controls (logical access, change management, etc.)- Evaluated SOC reports with respect to customer control impacts

Pittsburgh, Pa, Us

- Participate in leadership development sessions, which are geared towards developing and strengthening skills vital to becoming an effective global leader in today’s business environment- Attend monthly meetings with business executives in multiple industries, allowing for the development of business relationships and networking skills

Pittsburgh, Pa, Us

- Committed a minimum of 30 hours a week to practicing, mentoring, study hours, film sessions and more in order to best ensure my success as a student, a professional, team-player, and athlete- Led film study meetings with the defensive side of the team where we identified offensive plays that the opposing teams were using, marked star players, and created defensive strategies based on this information that led to optimal preparation for our team heading into games- Ensured the success and mental well-being of the team by organizing various team-building activities both on-campus and off-campus that led to an increased sense of community and chemistry between team players- Mentored various freshman athletes whom came from all over the country to play on Duquesne’s lacrosse program in order to help them find their sense of belonging on the team, on the campus, and in the overall community of the Pittsburgh area

Worldwide, Oo

- Utilized Deloitte’s audit innovation tools to translate financial statement information into tabular data format where big data analysis could be performed in order to enhance the reliability and timeliness of client’s financial statement- Tasked with engaging and monitoring Deloitte India personnel whom were staffed on an audit engagement to ensure all communication and project deadlines were being met despite large geographic and time zone differences - Engaged and participated in client meetings and transcribed business discussions into formal memorandums, which were presented to management to base executive decisions on

Worldwide, Oo

- Collaborated with business partners at client sites in order to understand, document, and interpret the effectiveness of their internal control procedures and then compared them to industry standards in order to ensure that business processes were running as effectively and smoothly as possible- Utilized Deloitte’s proprietary research platforms to measure the economic results of a potential tax-advantaged restructuring program on a company’s effective tax rate and then compiled these results into a reader-friendly PowerPoint Presentation which was then used by management to pitch a client on Deloitte’s services- In-Charge of a large data compilation project for a pharmaceutical client which had acquired various entities in the previous year in order to optimize the flow and efficiency of the data for the viewing purposes of management and external service providers which in turn saved various service hours for the client- Created detailed internal control summaries for audit clients of the firm which identified the effectiveness of the client’s internal control procedures as well as documented the level of risk that each control procedure had on the client’s financial statements

Bachelor'S Degree, Accounting And Information Systems Management

Education record