Jason Pena is a Senior Manager within EisnerAmper Digital. He has over 10 year of both public and private accounting experience. He provides a host of audit and risk services to clients primarily in financial services industry.
Jason’s experience includes SEC regulatory filings (10-K/10-Q and comfort letters), compliance with regulatory guidance (FASB Accounting Standards Codification, Sarbanes-Oxley, Investment Company Act of 1940, Securities Act of 1933 and 1934). These projects encompass developing business process narratives and work flows, identifying risk, designing control test scripts, evaluating the design and operating effectiveness of controls, and providing value-added recommendations to improve operational effectiveness for clients.
In addition, Jason has developed process enhancements, performed and applied technical research, maintained books and records, prepared financial statements with required footnote disclosures and developed cash projections for operational requirements.
Prior to joining the firm, Jason held positions as an internal auditor at two publicly traded companies, one being an asset management firm and the other a global insurance company. He also served as an accountant/auditor primarily focused in financial services.