Enterprise Risk Management and Internal Controls Assessment

In today’s rapidly changing environment, navigating uncertainties and identifying risks are paramount to achieving success.

FustCharles understands the complex environment your organization operates in. We can provide your organization with valuable insights on risk identification and mitigation, which allows for better decision making, operational efficiencies, enhanced business resiliency, compliance with applicable regulations, and scalable growth.

Meet our Expert

Jeffrey R. Ritchie, CPA - Principal

 

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), 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.

 

Contact Jeff for a discussion on how we can help your organization.

jritchie(at)fustcharles.com / 315.928.7445

 

All Risk and IT Assurance Services

SOC Reporting (SOC 1, SOC 2 and more)

ENTERPRISE RISK MANAGEMENT and INTERNAL CONTROLS ASSESSMENT

Sarbanes Oxley (SOX 404)

 

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