Christopher Moschella, CPA, CISA

Risk Advisory Services Senior Manager

Chris focuses on providing internal audits, information technology audits, SOC audits, and Sarbanes-Oxley assistance in a variety of industries.

Chris has a strong combination of IT skills, which range from IT audit and internal control assessments, including general computer controls and application controls, to full stack web development. Most recently, Chris developed a Cybersecurity web application that assesses an organization’s resistance to social engineering attacks.

On the financial side, Chris has extensive audit and controls experience across most business process areas including revenue cycle, expenditure cycle, property plant and equipment, month end close, and more.

Chris also provides data analytics services where he uses a variety of technologies including MS Excel, MS Access, ACL, SQL, as well as custom written applications to extract large volumes of data from disparate systems, identify trends, and produce custom analysis.

Prior to joining Keiter, Chris was a Manager with PricewaterhouseCoopers, LLP where he served for nearly 8 years. There he provided a combination of financial and IT audit services, including A-123, Appendix A (Sarbanes-Oxley for the Federal government) and varied audit readiness/remediation services to a variety of large, Federal government clients spanning civilian and defense sectors.

Professional Activities and Civic Associations

  • American Institute of Certified Public Accountants
  • Virginia Society of Certified Public Accountants
  • Information Systems Audit and Control Association
  • Operates FederalAccounting.org

Education

Bachelor of Arts in Philosophy, The University of Mary Washington

Accounting, George Mason University

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