PROFESSIONAL EXPERIENCE:
James is a Senior Accountant in Cerini & Associates’ audit and consulting practice. James has more than six years of experience providing audit, review, and consulting services.
AREAS OF EXPERTISE:
- Nonprofit audits
- Special education audits
- Government audits
- Internal audit and claims audit functions
- Systems testing and analysis
- Recommendations on improvements to internal controls
- Accounting Assistance
- CFR preparation and analysis
- SED rate planning
- Waiver requests and rate repeals
- Budgeting and forecasting
- Outsourced controller services
- 990 preparation
KEY CLIENTS:
- Special Education
- Nonprofit Organizations
- Government Agencies
- School Districts
LICENSES & CERTIFICATIONS:
- Certified Public Accountant
EDUCATION:
James graduated Summa Cum Laude from Hofstra University with his Master’s degree in Accounting.
