Jeff Krull

Partner, CPA, CISA · +1 (215) 557 2223

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With more than 20 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, System and 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.

  • 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-charge of HIPAA risk assessment services for clients ranging in size from small start-ups to a Fortune 500 sized organization
  • 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
  • American Institute of Certified Public Accountants (AICPA), System and Organization 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
  • 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

Location

Pennsylvania

Education

Georgetown University

Bachelor of Science in accounting and MIS