Jay Donovan, CPA, CISA, CITP
Manager
Jay Donovan is a manager in the firm’s risk advisory services practice. He has over seven years of experience working in public accounting and consulting. Jay is responsible for managing and performing walk-throughs of clients’ internal environments, collaboratively identifying strengths or weaknesses of internal controls and performing testing procedures. Additionally, he has performed financial audits for nonprofit, government and private entities, as well as agreed-upon procedure engagements.
Certifications
- Certified Public Accountant (CPA)
- Master of Business Administration (MBA)
- Certified Information Systems Auditor (CISA)
- Certified Information Technology Professional (CITP)
Professional memberships and activities
- American Institute of Certified Public Accountants (AICPA) – Member
- Pennsylvania Institute of Certified Public Accountants (PICPA) – Member
Areas of Focus
- SOC examinations
- Agreed upon procedures
- Compliance
- Enterprise risk management
Education
Delaware Valley University- Bachelor of science degree in accounting – Graduated cum laude
- Master of business administration degree with a focus on accounting – Graduated summa cum laude
Recent Insights
Articles
7 ways service organizations benefit from a SOC exam
Apr 12, 2021