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Jeff Ritchie is a risk and controls specialist with over 11 years of experience helping both public and private organizations assess and manage their risk landscapes. Jeff’s expertise across both operational and IT control environments allows him to provide a unique perspective and insight to clients, which is tailored to their specific risks. This allows organizations to make better decisions and provides a comprehensive and streamlined way to identify and manage their risks.Jeff has extensive experience in System and Organization Controls reporting (SOC 1 and SOC 2), internal control transformation projects, SOX 404 compliance, IT control assessments, process improvement and control readiness assessments.Jeff is a CPA licensed in New York and is a member of the American Institute of Certified Public Accountants (AICPA). He obtained his B.S. and M.S. in Accounting from Siena College and resides in Syracuse.Jeff previously was a Senior Manager within PwC's Risk Assurance and Digital Assurance and Transparency practices. Jeff performed audit and attestation work for both public and private companies, including Fortune 500 companies, across the Financial Services, Life Sciences, Healthcare, and Insurance industries. Jeff worked as part of a solution driven team dedicated to solving the complex problem of how to further enable a modern audit and add greater value to our clients.
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PrincipalFustcharles Dec 2023 - PresentSyracuse, New York, UsJeff is a risk and controls specialist with over 11 years of experience helping both public and private organizations assess and manage their risk landscapes. Jeff’s expertise across both operational and IT control environments allows him to provide a unique perspective and insight to clients, which is tailored to their specific risks. This allows organizations to make better decisions and provides a comprehensive and streamlined way to identify and manage their risks.Jeff has extensive experience in System and Organization Controls reporting (SOC 1 and SOC 2), enterprise risk management, internal control transformation projects, SOX 404 compliance, IT control assessments, process improvement and control readiness assessments.Jeff is a CPA licensed in New York and is a member of the American Institute of Certified Public Accountants (AICPA). He obtained his B.S. and M.S. in Accounting from Siena College and resides in Syracuse. -
Senior ManagerPwc Jul 2021 - Dec 2023Gb -
ManagerPwc Jul 2018 - Jun 2021Gb
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Senior AssociatePwc Jul 2015 - Jun 2018Gb• Oversee the day to day operations on multiple engagement teams• Responsible for budgeting, planning, and staffing of audit and attestation engagements• Review, analyze, and make recommendations on gaps within client's internal controls and business processes• Combine SQL, ERP, and technical accounting knowledge to drive towards innovating the audit through the use of data analytics• Working as part of solution team dedicated to solving the complex problem of how to further enable a modern audit and add greater value to our clients.
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AssociatePwc Jul 2012 - Jun 2015Gb• Planning, execution and completion of audit and attestation engagements across public and private companies including Fortune 500 companies within the Banking and Capital Markets, Asset Management, Life Sciences, Healthcare, and Insurance industries• Performed the testing of IT, business processes and Sarbanes Oxley controls
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Intern - Financial CounselingAyco, A Goldman Sachs Company May 2010 - May 2012Cohoes, New York, Us• Preparing Statements of Net Worth, Asset Allocation and Asset Detail among other financial reporting statements for high net worth clients• Calculating total returns on various clients’ portfolio investments since inception• Assisting Account Managers advise clients on various financial planning situations including: investments, tax planning, and retirement
Jeff Ritchie Skills
Jeff Ritchie Education Details
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Siena CollegeAccounting -
Siena CollegeAccounting
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Siena CollegeComputer Science
Frequently Asked Questions about Jeff Ritchie
What company does Jeff Ritchie work for?
Jeff Ritchie works for Fustcharles
What is Jeff Ritchie's role at the current company?
Jeff Ritchie's current role is Principal at FustCharles.
What is Jeff Ritchie's email address?
Jeff Ritchie's email address is je****@****pwc.com
What is Jeff Ritchie's direct phone number?
Jeff Ritchie's direct phone number is (262) 506*****
What schools did Jeff Ritchie attend?
Jeff Ritchie attended Siena College, Siena College, Siena College.
What skills is Jeff Ritchie known for?
Jeff Ritchie has skills like Accounting, Oracle Database, Risk Assessment, Internal Controls, Oracle Sql Developer, Data Analysis, Financial Analysis, Assurance, Oracle E Business Suite, Business Process Optimization, Controls Assessment, Project Management.
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