Mickey Vaja
Managing Director at Highspring Managed Services
- Role
- Managing Director at Highspring
- Location
- Batavia, IL, US
- LinkedIn followers
- 500 followers
About Mickey Vaja
Experienced IT Advisory Audit Professional with a proven track record in delivering quality, managing regulatory reviews, sales growth, and efficiency across diverse environments. Proven ability to collaborate effectively with cross-functional Audit teams to meet quality objectives goals. Exceptional problem-solving skills and a strong commitment to delivering high-quality results.Specialties: • Information Technology General Controls • Internal Audit• SOX 404 IT External Audit • SOX 404 IT ‘Readiness’ Assistance• PCAOB Review • IT Security• Controls Analysis and Design • Engagement/Client Management• Project budgeting and analysis • Experience working collaboratively with Big 4 audit firms
Experience
Managing Director
Jan 2025 — Present · Chicago, IL, US
Work with Highspring\'s Managed Services group to identify and acquire clients needing F&A, IT, Content Management and BPO services.
Education
Lubar College of Business
Bachelor of Business Administration (BBA), Management Information Systems, General
1996 — 2001
Marquette University
BBA, Business Administration
1995 — 1999
Skills
- IT Audit
- Internal Audit
- Cobit
- Sarbanes-Oxley
- Assurance
- IT Controls
- External Audit
- IT Risk Management
- Governance
- Sox 404
- Business Process Improvement
- Information Technology
- Cpa
- Strategic Planning
- Enterprise Risk Management
- Big 4
- Accounting
- Risk Assessment
- Risk Management
- Sarbanes-Oxley Act
- Auditing
- Cisa
- Coso
- Information Security
- Business Continuity
- Sec Filings
- Us Gaap
- Sas70
- Financial Audits
- Internal Controls
- Project Management
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