Pedro A. Rosario Martinez

CISA, CICA Audit, Consulting and IT Services Director

Pedro has over 20 years of public accounting experience. During his years of experience, he provided audit services in a wide variety of clients and organizations in various industries. His experience includes SAS70 audits, Sarbanes-Oxley 404 assistance (including IT and business processes), IT audit reviews, application control reviews, internal and external audit services and special projects. Pedro has worked in numerous industries, including, financial institutions, health care, governmental entities, manufacturing, utilities and telecommunications, among others.

Pedro has developed strong experience in SAS70 audits, SOX testing, evaluation of general computer and business processes controls, application controls and data management analysis.