Michael Molloy

    Partner

    About

    Michael is a dynamic and results-driven consulting leader with over 15 years of experience in accounting, finance, and technology. He is recognized for building and scaling consulting practices and driving transformative results for Fortune 500 companies and mid-sized organizations. Michael is a proven expert in implementing and optimizing Workiva solutions across diverse industries, with a track record of delivering innovative, client-focused solutions that improve operational efficiency, compliance, and reporting accuracy.

    Professional Experience

    Professional Summary

    Leadership & Practice Development

    2009 - 2024

    • Established and scaled successful Workiva implementation practice, building strong relationships with national sales teams
    • Led transformative projects across healthcare, financial services, energy, and REITs sectors
    • Developed and implemented knowledge management systems and standardized processes
    • Managed IT audit engagements using frameworks like HIPAA, SOC 2, NIST, and HITRUST
    • Expertise in SharePoint and SQL-based solutions for business process improvement

    Education

    • Master of Science in Business Technology Management - Stevenson University, 2013
    • Bachelor's Degree - Stevenson University, 2011

    Expertise

    • Workiva Implementation
    • Financial Reporting Automation
    • ESG Reporting
    • IT Risk Advisory
    • System Implementation
    • Process Automation
    • IT Audit & Compliance
    • SharePoint & SQL Solutions
    • Business Analysis

    Certifications

    • Certified Information Systems Auditor® (CISA), ISACA
    • Workiva Platform Certifications
    • Advanced SOC for Service Organizations Certificate, AICPA

    Board Memberships

    Workiva Partner Advisory Board

    Member

    2024

    Provided strategic input on partner programs and collaborated with Workiva leadership to improve platform capabilities and partner alignment.

    Village Learning Place

    Vice President of the Board

    Dec 2015 – Jun 2018

    Assisted in strategic decisions related to IT infrastructure, fundraising events, and community outreach.

    Speaking Engagements

    Workiva Amplify 2024

    Denver

    SDG&E RSAR implementation showcase

    Workiva LINK Developer Conference

    February 2024

    Partner perspectives on the Workiva platform

    Workiva FUZE Sales Kickoff Conference

    January 2024

    Best practices for Workiva Sales team co-selling with partners

    Professional Affiliations

    • Member, Institute of Internal Auditors (IIA)
    • Member, Information Systems Audit and Control Association (ISACA)

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