Kimberly Macedo

Kimberly Macedo

CIA, PMP

Director

+1 (703) 923 8693

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Kimberly is a director in the firm’s risk advisory practice. Kimberly has more than 10 years of experience. Her focus is internal auditing and management consulting on a wide range of business issues, regulatory compliance matters, organizational governance and internal control structures. She serves private, public and not-for-profit organizations, with a specialty in higher education institutions.

  • Performs consulting services for higher education institutions with a specific focus on advancement operations, institutional data reporting, admissions, vendor risk management, investment office operations and procurement practices, as well as overall process and operational efficiencies
  • Participates in ongoing operational meetings with clients to discuss compliance, strategy and controls for local, national and international operations
  • Assists clients in performing risk assessments, analyzing the results and developing annual and multiyear internal audit plans
  • Leads operational initiatives and project management for integrating institutions by assisting with transitioning operations and wind-down activities, as well as facilitating leadership discussions on planning and project management activities
  • Performs fraud investigations working directly with internal and external legal counsel on evidence gathering and discovery related to employee or organizational fraud or misconduct, as well as regulatory noncompliance
  • Assists institutions with developing strategic financial dashboards to monitor key financial ratios and overall financial operations
  • Performs human resources (HR) reviews to assess the design and effectiveness of HR policies and processes to address operational, regulatory, financial and reputational risks
  • Led a Health Insurance Portability and Accountability Act (HIPAA) breach response activity for a higher education institution to test responsiveness and awareness of HIPAA policy guidelines
  • Assisted with information technology systems due diligence, business continuity planning and system implementation for past clients
  • Association of College and University Auditors (ACUA)
  • Institute of Internal Auditors (IIA)
  • Bowen McCauley Dance, board member
  • Volunteer – Network For Teaching Entrepreneurship (NFTE)
  • Junior Achievement
  • American Heart Association

Location

Washington, DC

Education

Bachelor of Business Administration in financial economics, minor in computer information systems
James Madison University (Harrisonburg, Virginia)

Kimberly's upcoming events

Conference

Explore the evolution of the auditor in higher education with Baker Tilly at ACUA’s virtual spring conference.

ACUA 2024 Spring Virtual Summit