Audrey Katcher, CPA, CISA, CITP
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314.290.3420

Audrey Katcher is a Business Advisory Services Partner and leads the Information Technology Risk Services practice. Audrey has over 20 years of public accounting experience in several industries including, technology, higher education, manufacturing and financial services. Audrey is a Certified Information Systems Auditor (CISA), a Certified Public Accountant (CPA) and a Certified Information Technology Professional (CITP).
Audrey delivers services in the following areas

Specific Experience / Expertise

• Service Organization Controls (including SAS 70 / SSAE 16) gap analysis and attestation.
• Data Assurance and Analysis, including development of sustainable ACL and IDEA solutions.
• Pre- and post-implementation analyses for ERP systems (such as SAP, Oracle, Peoplesoft, JDEdwards).
• Information technology risk assessment and audit.
• Information technology policy and procedure review and development.
• Controls (automated and manual) analyses for Sarbanes Oxley as well as other operational / compliance purposes for public and private companies.

Education

• B.S.B.A., Accounting, University of Missouri – St. Louis

Professional Accomplishments, Awards & Publications

• Recipient MSCPA Women to Watch Award 2010
• Recipient UMSL Salute to Business 2010
• Recipient Fort Zumwalt Hall of Fame 2010
• University of Missouri - St. Louis 2011 Distinguished Alumni Awards Recipient

Community Involvement

• Member, Arts and Education Council (Past Assistant Treasurer)
• Member, Jewish Federation Standards Subcommittee
• Volunteer, Petlovers Coalition
  

Professional Organizations

• President, University of Missouri - St. Louis Accounting Advisory Board
• Member, Missouri Society of Certified Public Accountants
• Member, American Institute of Certified Public Accountants  IT Executive Committee
• Member, American Institute of Certified Public Accountants Data Integrity Committee
• Member, Institute of Internal Auditors
• Member, Information Systems Audit and Control Association
• Guest Lecturer, University of Missouri St. Louis and Columbia