Emily Porter, CISA

Emily is dynamic in her approach when it comes to understanding clients’ businesses and helping them solve issues. She enjoys the art and science of problem solving, leveraging her critical thinking skills to find creative solutions that will make a difference. 

Emily is a seasoned professional with over 15 years of experience in IT audit, internal audit, external audit, IT due diligence and SOC reporting. Having worked in public accounting and consulting since 2011, she delivers organizational value to clients through her extensive controls and IT background. Emily works closely with audit engagement teams in performing various levels of IT control risk assessments as part of annual audits. Her experience varies from providing one-day, value-added assessments for audit projects, to extensive IT general control and application control reviews. Emily regularly shares results with management and audit committees, and she has defended work against the PCAOB. She has served clients in a variety of industries, including agriculture, consumer products, energy, financial services and insurance, food and drug, healthcare, life sciences, manufacturing, not-for-profit, public utilities, retail, and travel logistics and booking. Emily also has experience with the following ERP systems: AX, BPCS, Dynamics D65, Epicor, FAS, Hyperion IFS, JD Edwards, Lawson, MACPAC, MAPICS, MAX, NetSuite, Oracle, QAD, Sage, SAP, SysPro, Syteline, Visual and Workday. 

• Rainbow Babies and Children’s Foundation Ambassador Committee
• Formerly served on the boards of Beaumont School and First Tee – Cleveland 

Emily resides on the east side of Cleveland and enjoys playing golf and paddle tennis, reading and traveling. She also loves to volunteer for not-for-profits in the Cleveland area, especially those that support children.