Yoko

McCarthy

Manager | MBA, CFE, CISA

p.207.541.2312

f.207.541.2312

“Live as if you were to die tomorrow. Learn as if you were to live forever.”

- Mahatma Gandhi

Yoko's experience and passion for data analytics provides a foundation for services including financial reporting, budget management, cost allocation, and financial audit.


Yoko is a Manager in BerryDunn’s Government Consulting Group. She specializes in assurance and consulting services for governments and leads the Compliance and Risk Management practice. As a Certified Fraud Examiner, Yoko has a strong interest in internal controls and risk assessment of fraud, abuse, and waste. Her Certified Information System Auditor credential supports the project management and analysis services she provides for information technology audits and information security risk assessment projects.

Prior to joining BerryDunn, Yoko worked for the Office of the State Auditor in Massachusetts for eight years. Her responsibilities included data mining and analysis to assist audit and fraud investigation teams, as well as various analyses of financial and personnel data to assist the operation of the Administration and Finance Department. In assisting Medicaid audits and/or public assistance fraud investigations, Yoko analyzed large sets of data related to Medicaid, EBT card transactions, and lottery winner data for welfare fraud analysis. Yoko maintained the budget projections for all personnel expenses. She provided reconciliation, payroll, prepared cost allocation reports, and assisted the Deputy Auditor in preparing annual spending plans for the Governor’s Office.

Experience Highlights:

Yoko helps clients with a variety of issues including:

  • Project management
  • Financial reporting, compliance, and modeling
  • IT and Generally Accepted Government Auditing Standards audits
  • Cost allocation planning and analysis
  • Fraud risk assessment
  • Internal control reviews
  • Medicaid EHR incentive plan post-payment verification
  • IT security risk assessment

Memberships and Committees:

  • Information Systems Audit and Control Association (ISACA)
  • Association of Certified Fraud Examiners (ACFE)
  • Association of Government Accountants (AGA)

Certification

  • MBA

    CFE

    CISA

d:207.541.2312