Tom is a member of Cerini & Associates’ audit staff where he works with the firm’s nonprofit and school district clients. Tom has experience in claims and internal auditing, as well as internal controls testing and analysis. Tom’s knowledge and expertise allows him to assist in the evaluation of internal processes and risk assessment.
AREAS OF EXPERTISE:
- Internal audit and claims audit functions
- Controls testing and analysis
- Accounting and bookkeeping assistance
- Federal Form 990 preparation
- School Districts
- Nonprofit Organizations
LICENSES & CERTIFICATIONS:
- Certified Public Accountant
Tom graduated on the Dean’s list from SUNY New Paltz with a B.S. in Accounting where he was a member of the Accounting and Finance Association. He received his M.S. in Accounting from Hofstra University, again on the Dean’s list, where his Master’s thesis paper analyzed trends in the nonprofit sector.