Charles Moka

Manager, Business Consulting, EY

Mr. Moka understands the overwhelm and challenges organizations face in leading transformation within their finance organization and strengthening trust in information systems. For almost a decade, he has helped commercial companies, federal and state government entities assess their business financial and information technology (IT) processes to identify operational gaps, design and implement solutions to address identified gaps, identify, tailor, and implement risk frameworks to mitigate risks across their organization. Mr. Moka is a Certified Fraud Examiner (CFE) and Certified Risk and Information Systems Control (CRISC) professional with extensive experience in financial and IT audit readiness, fraud risk assessments, Enterprise Resource Planning (ERP) modernization, leadership, and operational transformation. With a dedication to helping organizations make better financial and operational decisions, and a passion for leading complex change and strategic initiatives, Mr. Moka currently serves as a public sector Digital Finance Transformation Manager at EY and manages the AGA NextWave Federal Finance leadership Program (NFFLP); A program dedicated to helping visionary and aspiring federal finance executives, reimagine the finance function and emerge as transformational leaders.