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Service: Agreed-Upon Procedures

Emily Antonico, CISA

Senior Manager


Industries: Banking & Financial Services, Healthcare, Manufacturing & Commercial Businesses

Services: Agreed-Upon Procedures, Business and Technology Advisory, Cybersecurity, Information Systems & Risk Assurance, IT General Controls Reviews & Assessments, SOX & Internal Controls, System & Organization Control Reports

Emily Antonico headshot

Rick Cyr, CPA

Principal


Industries: Banking & Financial Services, Governmental, Manufacturing & Commercial Businesses, Nonprofit, Professional Services

Services: Agreed-Upon Procedures, Assurance, Assurance Advisory, Audits & Financial Reporting, COVID-19, Employee Benefit Plans, SEC Reporting, SOX & Internal Controls

Krystal Martin, CPA, MSA

Senior Manager


Industries: Banking & Financial Services, Healthcare, Manufacturing & Commercial Businesses

Services: Agreed-Upon Procedures, Business and Technology Advisory, Cybersecurity, Information Systems & Risk Assurance, IT General Controls Reviews & Assessments, System & Organization Control Reports

Patrick Morin, CPA, CISA, CISM, CITP

Principal


Industries: Banking & Financial Services, Healthcare

Services: Agreed-Upon Procedures, Business and Technology Advisory, Business Process Enhancement & Redesign, Current Expected Credit Loss Standard, Cybersecurity, Enterprise Risk Assessment, Environmental Social Governance, Information Systems & Risk Assurance, IT General Controls Reviews & Assessments, SOX & Internal Controls, System & Organization Control Reports, System Selection & Implementation

Zachary Porter, CISA

Senior Manager


Industries: Banking & Financial Services, Healthcare, Manufacturing & Commercial Businesses

Services: Agreed-Upon Procedures, Business and Technology Advisory, Cybersecurity, Environmental Social Governance, Information Systems & Risk Assurance, IT General Controls Reviews & Assessments, SOX & Internal Controls, System & Organization Control Reports

Pawel Wilczynski, CISA, CISM, CCSK

Manager


Industries: Banking & Financial Services, Healthcare

Services: Agreed-Upon Procedures, Business & IT strategy, Business and Technology Advisory, C-Level Executive Consulting, Cybersecurity, Information Systems & Risk Assurance, IT General Controls Reviews & Assessments, Project Management, System & Organization Control Reports

Pawel Wilczynski headshot