About Audit Liaison
Audit Support: Audit Liaison provides the audit expertise equivalent to that of your independent audit engagement team. Accordingly, you are instantly able to have an improved working relationship with your audit team built on the trust that you have Certified Public Accountants [CPAs], Certified Information System Security Professionals [CISSPs], Certified Information Systems Auditors [CISAs], and Certified Information Security Managers [CISMs] working for you.
Our expertise with Service Organization Control [SOC 1 & SOC 2] audits, Sarbanes-Oxley audits, PCI DSS audits, and HIPAA security audits is unparalleled.
Compliance Outsourcing: Audit Liaison staff have implemented compliance and internal audit functions for a number of publicly-traded corporations across industries. We serve private companies, as well, by enhancing their internal and information technology controls, as needed.
Audit Liaison Has Proven Expertise In:
- Writing professional-level internal control and information security policies and procedures
- Implementing internal control frameworks in accordance with the Sarbanes-Oxley regulations
- Implementing internal control and information security programs to meet PCI DSS and HIPAA Security Rule requirements as well as AICPA SOC 1 and SOC 2 criteria
- Integrating overseas operating processes (such as, inventory costing systems, system development life cycle, back-up and recovery, etc.) to align them with corporate policy
- Certified Public Accountant
- Certified Information Systems Security Professional
- Certified Information Systems Auditor
Jay founded Audit Liaison in 2010 after working for more than 20 years in a variety of independent and internal audit roles. He also has experience as acting CFO and Controller in several interim situations to assist organizations in times of need. The two strengths that radiate from client testimonials and permeate the entire Audit Liaison organization are: the Founder’s ability to understand each client’s operations and processes quickly, and his ability to interact with all of levels of an organization comfortably, and above all else, with respect. Prior to founding Audit Liaison, Jay had created a number of internal audit functions for a variety of public and non-public companies in industry as well as Manager of Ernst & Young’s Internal Audit Services department in West-Central Florida. Since founding Audit Liaison, Jay and his team have assisted numerous companies across a variety of industries to successfully pass SOC 1, SOC 2, PCI, HIPAA, and SOX audits. Due to the team’s process and internal control expertise, Audit Liaison assists clients in developing or enhancing internal control frameworks that support sustainable compliance and security. The current staff is comprised of consultants who began their careers in audit with public accounting firms and subsequently moved into industry in an audit or finance capacity. Without exception, Audit Liaison’s staff focuses on exceeding each client’s specific needs whether it simply be an audit preparedness engagement, or assisting a client in creating its information security or internal audit function, or developing a client’s internal control framework. Also of note is the founder’s activity in the Tampa Bay community as he serves on the Board of the Italian Club and in a number of volunteer positions as part of the Christ the King parish. Jay has a Bachelor’s of Science in Accounting from Wake Forest University. Please utilize the “Contact Us” button for further questions regarding the Audit Liaison team or request one-on-one client testimonials.