PROFESSIONAL EXPERIENCE:
John is a manager within Cerini & Associates’ education audit department where he brings extensive experience in performing and managing a wide range of audits including internal auditing, internal controls reviews, and consulting services. He is responsible for the day-to-day coordination and supervision of the internal audits and reporting processes.
He is adept at ensuring client operations adhere to policies and regulations, evaluating the effectiveness of risk management procedures and methodologies, and building strong relationships with clients. His goal is to help our clients improve their internal control environment and increase efficiencies.
John currently lives in Queens New York and holds the following additional Certifications issued from the Institute of Internal Auditors, Certified in Control Self-Assessment, Certified in Risk Management Assurance, and Certified Financial Services Auditor.
AREAS OF EXPERTISE:
- Nonprofit audits
- Special education audits
- Systems testing and analysis
- Internal audit and claims audit functions
- Recommendations on improvements to internal controls
- Accounting Assistance
- Internal Audit Banking and Capital Markets
- Internal Audit for Utility Companies
- Assistance with government audits
- Budgeting and forecasting
- Outsourced controller services
- Enterprise Risk Management
- Risk Assessments
KEY CLIENTS:
- Special Education
- Nonprofit
- Healthcare
- School Districts
- Financial Services Banking and Capital Markets
PROFESSIONAL AFFILIATIONS:
- The Institute of Internal Auditors
LICENSES & CERTIFICATIONS:
- Certified Internal Auditor
- Certified Control Self-Assessment
- Certified Risk Management Assurance
- Certified Financial Services Auditor
EDUCATION:
John A. Carpino graduated from Saint Francis College with a B.S. in Accounting.
