Mitchell R. Howell

Technology Risk Assurance Manager

Ernst & Young (EY)

Baltimore

10.2020 - Current

Almost a half a decade of experience in conducting and leading Channel 1 – Financial Audit IT (FAIT), Channel 1 – System and Organization Controls Reporting (SOC 1 & SOC 2), and Channel 2 – SOX Compliance Work engagements.
Expert in evaluating and assessing technology-related risks within client organizations, providing insights and recommendations to enhance their risk management frameworks.
Proficient in preparing initial documentation for controls aligned with the AICPA’s Trust Service Criteria, leading walkthrough meetings, preparing request lists, documenting IT General Controls/ application controls, and assisting staff in understanding clients’ control and IT environments. Receiving multiple awards for the quality of my audits.
Skilled in communicating evidence requests, control exceptions, and potential control gaps to client contacts, while collaborating with them to align on testing approaches. Became a trusted advisor for my clients and could be relied on for advice.
Experienced in reviewing documentation prepared by staff and interns, both local and offshore, providing ongoing training and support, and assisting in the execution of agreed upon procedures documentation for large commercial real estate, cybersecurity, and environmental clients. I create a fostering and collaborative environment while managing project timelines and deliverables to ensure high-quality outcomes.
Through my enthusiastic energy and dedication, I have successfully embodied and promoted the core values of EY. I have demonstrated courage, integrity, and respect by taking on leadership roles beyond my standard job responsibilities. Notably, I played a pivotal role in the Staff Community Builder Project, served on the People Advisory Board, was the main speaker at our office town hall, and organized and led over six volunteer events, positively impacting the lives of more than 1,000 individuals in the local community.

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