Steve Palomino
Senior Manager, Digital Solutions and Process Automation, EisnerAmper
Steve Palomino is a Senior Manager with nearly 20 years of experience within accounting and finance. Steve’s expertise in organizational development and innovation management for middle market business as well as large and multinational organizations.
Steve is a recognized thought leader and educator in the accounting technology, software robotics system implementations and performance management and improvement. He uses his expertise to guide businesses leadership in the application of software robotics strategies to increase controls over operations and reporting. Additionally Steve uses his expertise in financial systems to help companies achieve significant effort reduction, deploy controls and continuous audit capabilities, while transforming processes.
Steve has performed financial reporting, planning, product tracking and development, monthly close process, margin assurance, expense review, capital planning, compensation tracking, merger integration of financial systems, software- revenue recognition, financial-systems implementation, and financial system upgrades. He also has extensive knowledge and experience in databases and programs including Oracle, Hyperion, NCR Teradata, SAP, Backline and Adaptive Planning. Steve provides project management guidance and support for project implementations, such as Hyperion applications, Blackline, Adaptive Insights and other common technologies.
Prior to joining the firm, Steve was a Managing Member at a consulting firm. He is a frequent speaker and has presented to the American Institute of Certified Public Accountants (AICPA). He has authored and contributed to the AICPA, including, An Overview of Data Management, Business Intelligence Value Proposition Tool Kit Case Study, Big Builders. Additionally, Steve is a contributing author for the AICPA’s Approach to Approach to Business Solution Implementations, co-author of A Practice Aid for Records Retention, and case study citation, Improving Decision Making in Organizations, Unlocking Business Intelligence.
Sessions by this speaker
Sep 19, 2019
05:00 PM
Presentation: The Digital Transformation Mindset
EisnerAmper
Jerry Ravi
Partner and Firm-Wide Services Leader - Process Risk & Technology Solutions, EisnerAmper
Jerry Ravi is a Partner and Practice Leader specializing in Process, Risk, and Technology Solutions (PRTS). Jerry has nearly 20 years of consulting, technology and audit experience, with a unique ability to bring clarity and forward movement to the decision-making process. Combining advisory, facilitation and coaching, his work results in growth oriented risk management programs that are aligned with overall corporate strategy. Jerry’s overall goal and credo is to help clients enhance their business performance, translating risk and compliance into opportunities.
Jerry consults with management, audit executives and board members to effectively identify, and mitigate risks facing their organizations. Through the role of internal auditor, compliance and enterprise risk specialist, he provides value-added assurance to corporate management including the CFO, CIO, CAE, CTO and CRO. Jerry’s focus over the past ten years has been leading teams to enhance outcomes for clients in areas such as compliance, technology, governance, risk management, analytics, cybersecurity, and finance and controls transformation.
Jerry’s successful client outcomes included the efficient coordination and utilization of people, process and technology within a large public, multi-national company; the optimization of internal controls and compliance; as well as re-aligning the corporate focus in key strategic areas including mergers and acquisitions, cybersecurity, and other areas such as Digital, Mobile, Cloud and ERP. In addition, Jerry serves clients in a variety of highly regulated industries, maintaining a focus on the financial services sector where he helps companies address financial, operational, technology and regulatory risk and assists with operational excellence to overcome market and regulatory challenges.
Jerry is an industry thought leader, and frequent speaker at leading ERM events.
Sessions by this speaker
Sep 19, 2019
05:00 PM
Presentation: The Digital Transformation Mindset
EisnerAmper
Greg Fritsky
Practice Director, PRTS Digital Solutions & Process Automation, EisnerAmper
Greg Fritsky is the National Director of Robotics, AI and Data Analytics within Process, Risk, and Technology Solutions (PRTS). He has over 25 years of consulting, technology, and internal audit experience. Greg serves as the robotics and intelligent automation leader internally and externally. He works with clients to enhance their business performance, making complex and challenging business processes into reliable and efficient activities.
Prior to joining the firm, Greg was the Director of Process Transformation for a technology company focused on robotics process automation (RPA) software, and served as the company's intelligent automation thought leader for the North American market evangelizing robotics process automation, artificial intelligence and data analytics. As a financial process thought leader who combines deep understanding of business process technology with experience as a Big 4 auditor and financial accountant, he now works closely with client executives and senior leadership of leading organizations to provide insight and recommendations to achieve measurable results.
Greg is an industry thought leader and frequent speaker at events. He has presented on various topics, including digital transformation of accounting, enhancing governance and controls with robotics, new accounting skills and digital auditing and intelligent automation.
Sessions by this speaker
Sep 19, 2019
05:00 PM
Presentation: The Digital Transformation Mindset
EisnerAmper