- Internal Audit
- Process Improvement
- Internal Controls
- Risk Assessment
CREDENTIALS / EDUCATION
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Trenton State College: BS, Accountancy
- American Institute of Certified Public Accountants
- New Jersey Society of Certified Public Accountants
- Institute of Internal Auditors
Alan Frank is a Partner with over 20 years of public accounting and private industry experience, providing consulting, internal audit, governance, risk, and compliance services to companies in the financial services, consumer products, construction, manufacturing, and publishing industries. Alan also has expertise in communicating with senior executives and audit committees. He is a member of the firm’s Consulting Services Group and leads internal audit and consulting engagements.
Alan has led engagements for companies ranging from those with less than $100 million in revenue to the Fortune 100, including several international organizations. He has served as the outsourced internal audit leader for NYSE-listed entities and executed several Sarbanes-Oxley implementations.
Prior to joining the firm, Alan was the global Director of Internal Audit for a multinational publishing, education and media company in the Uniteed States, a Fortune 1000 company, where he managed the Sarbanes-Oxley program while also conducting operational and financial internal audits. Alan also spent eight years at a Big 4 accounting firm, working in their Enterprise Risk Services Department and focusing primarily on specialty reviews for finance companies, Sarbanes-Oxley engagements, and internal audits.