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Jeff Krull

Partner, CPA, CISA
215 557 2223

With more than fifteen years of experience in process and controls, information technology, and internal audit, Jeff is a key partner in delivering our risk and internal audit services. His expertise includes internal auditing, Service Organization Controls (SOC) examinations, information technology controls, business process controls, and specialized compliance assessments and attestations. Examples of these engagements include SOC examinations, Sarbanes-Oxley compliance, internal audit, pre and post implementation assessments, privacy, and HIPAA risk assessments and specialized compliance attestations for clients. His client base includes a variety of industries, including energy and utilities, healthcare, insurance, technology and service providers and financial institutions. He has provided services to clients of varying sizes, from small family owned enterprises to Fortune 500 multinational organizations.

Experience

  • Partner-in-charge of SOC examinations across a variety of industries including insurance, technology service providers, tax authorities, and many others
  • Partner-in-charge of IT co-sourced and outsourced internal audits for clients ranging in size from small start-ups to a Fortune 500 sized organization
  • Partner-in-change of HIPAA risk assessment services for clients ranging in size from small start-ups to a Fortune 500 sized organization
  • Partner-in-charge of Registered Investment Advisor surprise custody examinations
  • Leads Northeast region IT risk services
  • Implement and lead the SOX 404 testing in both an internal audit and external audit capacity, for both business process and IT, for clients ranging in size from small start-ups to a Fortune 500 sized organization
  • Overseas training for team of IT audit and assessment professionals
  • Licensed CPA in Pennsylvania
  • Certified Information Systems Auditor

Involvement

  • American Institute of Certified Public Accountants (AICPA), Service Organizations Controls Task Force
  • Pennsylvania Institute of Certified Public Accountants (PICPA)
  • Information Systems Audit and Control Association (ISACA)
  • Former member of the board of trustees of Devon Preparatory School
  • Former member of the board of trustees of the Children’s Scholarship Fund of Baltimore
  • Former volunteer for the finance committee of the Maryland Food Bank

Thought Leadership

  • A nationally recognized speaker on a variety of corporate governance and risk management topics including: PICPA Employee Benefit Plans Conference (SOC), West Virginia Bankers Association & Ohio Bankers League Convention (IT risk), Pennsylvania Association of Community Bankers Convention (IT risk), FEI’s New York City Chapter conference (IT risk), IASA Mid Atlantic Chapter (IT risk and cloud computing), and various ISACA North American CACS conferences
  • Speaker at firm-sponsored events including: Public Sector and Higher Education Client Seminar (ERM), Insurance Hot Topics Client Seminar (IT risk), Manufacturing, Distribution and Technology Client Seminar (ERM), and Audit Committee Forum (IT risk and cloud computing)
  • Co-authored “10 Questions Audit Committees Should Ask,” published in The CPA Journal

Education

Georgetown University
Bachelor of Science in Accounting and MIS

Continuing Education

  • HFMA Internal Audit & Compliance Seminar
  • Healthcare Analytics: Sources and Techniques to Transform Data Into Usable Business Information
  • AGA/EEI Accounting Leadership Conference
  • Single Audit: Best Practices to Avoid Common Audit Problems & Pitfalls
  • Clarity Standards Update-Philadelphia Region
  • Hot Topics in Insurance
  • Auditing Government Contractors
  • GAO Standards: Revised Yellow Book
  • Internal Controls & Fraud Risks Associated w/A&E Firms
  • Annual Quality Update (Philadelphia Region)
  • Public Sector Annual Update
  • XBRL
  • Overview of the Patient Program and Affordable Care Act
  • Recent Tax Developments (September-October 2013)
  • Ethics for Delaware CPAs
  • Not-for-profit Education Accounting & Tax Update
  • Annual Higher Education Accounting & Tax Update