Jay Donovan, CPA, MBA
Senior Consultant
Jay Donovan is a senior consultant in the firm’s risk advisory services practice. He has over four years of experience working in public accounting and consulting. Jay is responsible for performing walk-throughs of clients’ internal environments, collaboratively identifying strengths or weaknesses of internal controls, performing testing procedures and providing other service offerings. In addition, he has performed financial audits for nonprofit, governmental and private entities, as well as agreed-upon procedures engagements for various clients.
Certifications
- Certified Public Accountant
Professional memberships and activities
- American Institute of Certified Public Accountants (AICPA) – Member
- Pennsylvania Institute of Certified Public Accountants (PICPA) – Member
Areas of Focus
- SSAE 18 (SOC 1 and SOC 2)
- Internal control assessments
- Compliance and agreed-upon procedures engagements
- Operational audits
- IT audits
Education
Delaware Valley University- Bachelor of science degree in accounting – Graduated cum laude
- Master of business administration degree with a focus on accounting – Graduated summa cum laude
Recent Insights
Articles
7 ways service organizations benefit from a SOC exam
Apr 12, 2021