James Ruffin
Senior Manager | IS Assurance and Advisory at RKL LLP
- Role
- Senior Manager is Assurance and Advisory at RKL LLP
- Location
- Allentown, PA, US
- LinkedIn followers
- 500 followers
About James Ruffin
I am currently employed as an IS Assurance Senior Manager with RKL LLP in Allentown, PA. I have performed financial statement audits for SEC registrants and non-public clients in a variety of industries. As a member of the Information Security assurance department, I am also responsible for leading IT general control risk assessments and System and Organization Control (“SOC”) audits (SOC 1® and SOC 2®; Type 1 and Type 2) to a varied client base.I also have experience supervising audits of internal control for Sarbanes Oxley requirements for financial services and manufacturing registrants, associated with controls related to financial reporting and information systems, as well as audits of employee benefit plans.
Experience
Senior Manager is Assurance and Advisory
Sep 2024 — Present · Allentown, PA, US
Education
Commonwealth University-Bloomsburg
Bachelor’s Degree, Accounting
2011 — 2013
Skills
- Strategic Planning
- Association Management
- Non-Profits
- Event Management
- Business Development
- Board Governance
- Strategy
- Team Building
- Executive Management
- Leadership
- Program Management
- Fundraising
- Training
- Project Management
- Consulting
- Government
- Nonprofits
- Integration
- Governance
- Budgets
- Leadership Development
- Strategic Use of Technology
- Research
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