Overview
Ericka is a director in CLA’s Plymouth Meeting, Pennsylvania office. She has more than 20 years of experience in external and internal audit, specifically in the financial services industry.
Experience includes:
- Financial statement engagements
- Type II SAS 70 engagements
- Defined contribution plan engagements
- Information technology general control engagements
- Sarbanes Oxely implementation and review engagements
- Financial statement compilation engagements
- AML/BSA/OFAC engagements
- Internal auditing, including financial, operational, technological, and compliance, of various areas for financial instittutions
- Develop FDICIA control frameworks
- Develop internal audit repository systems
Education
Ericka holds the following degrees and certificate:
- Master of business administration in business administration from Drexel University, Philadelphia, Pennsylvania
- Bachelor of business administration in accounting and finance from Temple University, Philadelphia, Pennsylvania
- Lean six Sigma Green Belt
In the community
Ericka is a member of the Institute of Internal Auditors