At Cerini & Associates, we bring a deep understanding of both systems and the operational complexities unique to higher education institutions. We avoid a “one-size-fits-all” approach, opting instead to immerse ourselves in the specifics of your institution, including its unique operational nuances, so we can customize our approach to best serve your needs. Our testing and advisory services are designed to provide actionable, results-oriented recommendations that not only support operational improvements but also enhance risk management across your campus. Additionally, we provide ongoing monitoring to help tighten internal controls and safeguard against financial and operational risks. Our recommendations have consistently led to improved controls, streamlined operations, and cost savings by uncovering fiscal and operational discrepancies.

What Sets Cerini & Associates Apart:

• Risk-Focused Approach: We don’t just replicate the same procedures month after month. Instead, we identify and address key risk areas, conducting in-depth testing where it’s most impactful.
• Higher Education Expertise: Our extensive experience with a range of educational institutions, including specialized support for special education and student services, equips us to address the distinct regulatory and operational challenges in higher education.
• IT Auditing Expertise: Our on-staff IT auditor brings years of experience from both “Big 4” accounting and Fortune 100 companies, enabling us to address cybersecurity and IT-related risks that are critical in today’s higher education environment.
• Value-Added Resources: Our support extends beyond consulting and auditing services. We provide educational seminars and regular updates to keep your institution informed and proactive.

Our Commitment:
We strive to:

• Help you enhance operational efficiency and realize cost savings
• Uncover overlooked areas to maximize your return on investment
• Enhance your institution’s efficiency and mitigate operational risks
• Be a strategic partner in achieving your mission

At Cerini & Associates, we approach each institution as if we were part of its community, with a focus on ensuring your operations and controls make the grade. Contact us today to learn more about our services and how we can help your institution reduce risk and optimize performance.