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Service: SOX & Internal Controls

Emily Antonico, CISA

Senior Manager


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

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

Emily Antonico headshot

Chelsea Cullerot, CPA, MSA

Manager


Industries: Healthcare, Life Sciences, Manufacturing & Commercial Businesses

Services: Assurance Advisory, Business and Technology Advisory, SOX & Internal Controls, Technical Accounting Advisory

Chelsea Cullerot headshot

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

Alan Duhaime headshot

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

Meredith Fuller headshot

Joseph Jalbert, CPA, MBA

Principal


Industries: Banking & Financial Services

Services: Employee Benefit Plans, SOX & Internal Controls

Joe Jalbert headshot

Sean Madden, CPA

Manager


Industries: Banking & Financial Services

Services: Employee Benefit Plans, SOX & Internal Controls

Sean Madden headshot

John Marsh, MBA, CPA

Principal


Industries: Banking & Financial Services

Services: Assurance, Business and Technology Advisory, Mergers & Acquisitions, SOX & Internal Controls

John Marsh headshot

Patrick Morin, CPA, CISA, CISM, CITP

Principal


Industries: Banking & Financial Services, Healthcare

Services: Agreed-Upon Procedures, Business and Technology Advisory, Business Process Enhancement & Redesign, Enterprise Risk Assessment, Information Systems & Risk Assurance, IT General Controls Reviews & Assessments, SOX & Internal Controls, System & Organization Control Reports, System Selection & Implementation

Patrick Morin

Zachary Porter, CISA

Manager


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

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

Sophie Wang, CPA

Manager


Industries: Banking & Financial Services

Services: Assurance, Employee Benefit Plans, Mergers & Acquisitions, SOX & Internal Controls, Technical Accounting Advisory