Veronika Fritz, CPA, is a partner with over 30 years of audit and management experience. She has led the planning, development and successful execution of financial, application and operational audits, compliance reviews, system implementations, and business process evaluations. Her focus is an integrated approach, and her expertise spans all areas of business to help management with their process and control environment. Veronika’s strong business and technical skills enable her to understand business risks and recommend appropriate solutions.
Veronika also has expert knowledge in evaluating the design, effectiveness and reliability of internal controls. She has been a trusted advisor to companies across various industries and has acted as an outsourced Chief Audit Executive and SOX program director for multiple corporations.
- Institute of Internal Auditors, Member
- Bachelor’s Degree, Accounting, Fairleigh Dickinson University
- Certified Public Accountant (CPA)