area Jeffrey R. Ritchie, CPA - FustCharles

Jeffrey R. Ritchie, CPA


Areas of Expertise:

  • Audit & Attestation
  • Emerging Enterprises
  • Governance, Risk, and Compliance
  • Government
  • Healthcare
  • Information Technology
  • Internal Controls
  • Manufacturing, Distribution & Retail
  • Not-For-Profit Organizations
  • Professional Service Firms
  • Risk Management
  • SOC Reporting
  • Sarbanes Oxley

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.

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