Jeff Ritchie is a risk and controls specialist with over 14 years of experience helping both public and private organizations assess and manage their risk landscapes. Jeff’s expertise across both IT and operational control environments allows him to provide clients with a unique perspective and insights tailored to their specific risks. Jeff has extensive experience in evaluating internal controls, System and Organization Controls reporting (SOC 1 and SOC 2), internal audit, internal control transformation projects, IT audit, Enterprise Risk Management (ERM), SOX 404 compliance, and process improvement. Jeff is a CPA licensed in New York and is a member of the AICPA and NYSSCPA. Prior to joining FustCharles, Jeff spent 11 years at PwC in their Risk Assurance Practice in Boston, Massachusetts.