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.
Listed skills include Accounting, Oracle Database, Risk Assessment, Internal Controls, and 8 others.