Congratulations to Senior Manager Jeff Schmitt for being awarded the professional designation of Certified Internal Controls Auditor (CICA) by The Institute for Internal Controls.
Jeff has earned this distinction through much experience with Sarbanes Oxley 404 work. The CICA designation is a relatively new specialty and is frequently used conjointly with the Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Barnes Dennig Director Chad Martin is a CFE, and Manager Robert Ramsay is a CISA.
CICAs are dedicated to promoting an effective internal control environment and changing the profession to address all areas of internal controls including: management controls, financial controls, operational controls, IT controls, physical security controls and risk management.
Jeff is the leader of Barnes Dennig’s Non-Profit Client Service Team, a group of 15 professionals who are solely dedicated to serving our nearly 140 non-profit clients. He also is a member of the firm’s Accounting and Auditing Quality Control Committee.