Jennifer Le Vine, CPA
Jennifer serves as Manager of AAFCPAs’ Business & IT Advisory practices, providing a full range of support to clients in the areas of Sarbanes-Oxley 404 compliance, SSAE 18 audits and Service Organization Control (SOC) reports, business control assessments & business process improvement focused on efficiency, effectiveness, and internal control.
Jennifer has over twenty years of internal controls assessment and process improvement experience working as a consultant as well as in-house for companies in a variety of industries including: software, retail, higher education, healthcare, human services, and service organizations. She specializes in supporting internal and external audit teams in assessing SOC reports, evaluating the effect of controls at a service organization on the user entities’ financial statements. This allows AAFCPAs’ clients to be confident that they are mitigating risks associated with outsourcing services. She also has extensive experience developing SOC reports for service organizations, and has a deep understanding of internal controls from a design, implementation and testing perspective. This allows service organization clients to reassure users about their systems and controls. Jennifer provides SOC reports and SOC report assessments that are clear and concise, with actionable feedback to improve internal control environments.
- Syracuse University – Bachelor of Science, Accounting