Harvey L. Sonnenberg
CPA |
Partner
Harvey.Sonnenberg@WeiserMazars.com |
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Bio
- Firm-wide responsibility for Sarbanes-Oxley services
- Firm-wide responsibility for our internal audit and risk management services
- Design methodology for entity level evaluation of controls
- Formulate policies with regard to adequacy of process documentation required under the Sarbanes-Oxley Act of 2002
- Coordinate numerous meetings with corporate auditors and audit committees
- Design “best practice” procedures with regard to corporate ethics
- Ensure compliance with Sarbanes-Oxley utilizing COSO framework
- Communicate “best practice” information to numerous clients
Frequent lecturer for the New York State Society of Certified Public Accountants.
Makes regular presentations to various credit groups and banks.
Speaker at various family business roundtable discussions on buy/sell agreements and succession planning.
Contributor to the Family Business Forum.