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
Amanda Auriemma, CPA
Manager
Industries: Banking & Financial Services, Life Sciences, Manufacturing & Commercial Businesses
Services: Audits & Financial Reporting, Employee Benefit Plans, SOX & Internal Controls
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
Alan Duhaime, CPA
Principal
Industries: Healthcare, Life Sciences, Manufacturing & Commercial Businesses, Nonprofit, Professional Services, Real Estate & Construction
Services: Assurance, Audits & Financial Reporting, Business and Technology Advisory, Business Planning & Transactions, Employee Benefit Plans, Mergers & Acquisitions, SOX & Internal Controls, Technical Accounting Advisory
Meredith Fuller, CPA, MSA
Senior Manager
Industries: Life Sciences, Manufacturing & Commercial Businesses
Services: Assurance Advisory, Business and Technology Advisory, SOX & Internal Controls, Technical Accounting Advisory
Joseph Jalbert, CPA, MBA
Principal
Industries: Banking & Financial Services
Services: Current Expected Credit Loss Standard, Employee Benefit Plans, Environmental Social Governance, SOX & Internal Controls
John Marsh, MBA, CPA
Principal
Industries: Banking & Financial Services
Services: Assurance, Business and Technology Advisory, Environmental Social Governance, Mergers & Acquisitions, SOX & Internal Controls
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
Zach Smargon, CPA, MSA
Manager
Industries: Life Sciences, Manufacturing & Commercial Businesses, Nonprofit, Technology
Services: Audits & Financial Reporting, SOX & Internal Controls
Samantha Troegner
Assurance Advisory Consultant
Industries: Life Sciences, Manufacturing & Commercial Businesses
Services: Assurance Advisory, Audits & Financial Reporting, SOX & Internal Controls
