Katie Hertzfeld Cpa Email & Phone Number | Over nine years of public accounting experience working with a variety of public, private, and international companies on financial statement audits as well as audits of internal control over financial reporting. Planned, executed and completed audits for a wide variety of domestic and international corporations, both private and publicly held, in various industries including financial services, technology, manufacturing, retail and consumer products, healthcare, aerospace, and non-profit sectors. Extensive experience with Sarbanes Oxley internal control environments including evaluating client’s internal control risk assessments, client’s implementation of COSO 2013 framework and testing internal controls.

Katie Hertzfeld Cpa

Over nine years of public accounting experience working with a variety of public, private, and inter...
Mercer Island, Washington, United States

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Katie Hertzfeld Cpa’s Location Mercer Island, Washington, United States

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Internal Audit Manager

2022-06-01 00:00:00 - Present

Audit Manager

2013-08-01 00:00:00 - 2017-11-01 00:00:00

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Katie Hertzfeld Cpa is a Over nine years of public accounting experience working with a variety of public, private, and international companies on financial statement audits as well as audits of internal control over financial reporting. Planned, executed and completed audits for a wide variety of domestic and international corporations, both private and publicly held, in various industries including financial services, technology, manufacturing, retail and consumer products, healthcare, aerospace, and non-profit sectors. Extensive experience with Sarbanes Oxley internal control environments including evaluating client’s internal control risk assessments, client’s implementation of COSO 2013 framework and testing internal controls.