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Jeffrey R. Ritchie, CPA

Principal

Jeff Ritchie is a risk and controls specialist with over 13 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) and the New York State Society of Certified Public Accountants (NYSSCPA). He obtained his B.S. and M.S. in Accounting from Siena College and resides in Syracuse.

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