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Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.

Jason Gordon

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Education

James Madison University BBA: Accounting/Concentration: Accounting Information Systems

Overview

Audit/information assurance, risk, and internal controls experience serving the Federal Government and Commercial clients. Leading and performing Sarbanes-Oxley 404/internal control over financial reporting (ICFR) readiness consulting, Sarbanes-Oxley 404 attestations, A-123 Appendix A assessments, SSAE16/SAS 70 audits, internal audits, and regulatory compliance reviews (e.g., FFMIA, and FISMA). Consulting involving enterprise resource planning (ERP) application implementations, security and controls reviews, business process reengineering (BPR), and the assessment, finding classification and implementation of solutions for the remediation of business process and information technology (IT) risks and internal controls.

Speaking engagements

Upcoming

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Recent

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Resources

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In the community

ISACA, ISC2, PMI