Alan Frank CPA
Senior Manager,
Internal Audit Services
• Internal audit services for both private and public companies
• Financial Process Improvements
• Regulatory and Compliance
• 15 years accounting, audit and operations experience
• Member American Institute of Certified Public Accountants
• Institue of Internal Auditors
• Member New Jersey Society of Certified Public Accountants
• BS in Accounting
Our Internal Audit Program covers planning, risk assessment & controls design, testing and evaluating design effectiveness, testing and evaluating operating effectiveness, deficiency assessment, and reporting.
More Internal Audit information for
Sarbanes Oxley 404 (SOX).
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August 1, 2003
Alan Frank CPA named Senior Manager of Internal Audit Services
Amper, Politziner & Mattia, Certified Public Accountants and Financial Consultants, is pleased to announce that Alan Frank CPA has joined the firm as Senior Manager of Internal Audit Services.
Mr. Frank provides internal audit services to the firm’s clients in both the private and public sector. He focuses on operational and financial process improvements as well as regulatory and compliance matters. Mr. Frank has nearly 15 years of experience in audit, accounting, and operations, most recently as Internal Audit Director for Scholastic Inc., a global Fortune 1000 company.
Mr. Frank is a graduate of Trenton State College with a Bachelors of Science in Accounting and is a Certified Public Accountant. He is a member of the American Institute of Certified Public Accountants, the New Jersey Society of CPAs and the Institute of Internal Auditors.
Amper, Politziner & Mattia, a member of the AICPA's Major Firms Group, is a regional Certified Public Accounting and Financial Consulting firm serving the greater New Jersey/New York business community for 40 years.
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