John Romano, CPA, CIA, CFE, CITP, CSM
Baker Tilly US, LLP
John serves as a partner in the firm’s financial services risk and internal audit consulting practice. John leads the insurance regulatory and internal audit advisory practice. In this role, he and his team help regulatory and insurance industry clients successfully address a variety of ongoing challenges and requirements, assessing and improving processes. He provides regulatory examination services, internal audit and agile auditing, Enterprise Risk Management, Own Risk Solvency Assessment (ORSA), Sarbanes-Oxley (SOX) 404/MAR compliance, and corporate governance and risk management solutions to the financial services industry. Prior to joining Baker Tilly in 2008, John held financial advisory, hedge fund accounting and internal audit positions in publicly traded companies in the financial services and healthcare industries.