Stephanie Fitzgerald

Get to Know Me

Stephanie Fitzgerald is a Partner with over 20 years of experience in public accounting. She specializes in helping companies strengthen their control environment by consulting on internal controls, which includes documenting existing internal controls and processes and performing system and organizational control (SOC) audits. As part of her SOC expertise, she also specializes in Systems and Process Assurance Services to meet businesses’ compliance and risk mitigation requirements. Stephanie ensures companies have the proper controls and processes around financial reporting, business operations and IT management.

She has extensive experience in managing, reviewing, planning and performing financial statement and SOC auditing functions, particularly assessment of internal control effectiveness. Her assorted SOC certifications are a testament to how deep her specialization goes.

Work Hard/Play Hard

When she isn’t cheering on Philadelphia sports teams, Stephanie likes watching her children play sports or participating in other hobbies they enjoy. She uses her spare time to enjoy the company of family and friends.