Amy Gertig, CPA, is an accomplished Internal Audit Manager at Block since November 2021, with a robust auditing background from Deloitte where roles included Audit Manager and Audit Senior from 2014 to 2021. Expertise encompasses financial statement audits, internal controls assessment, and various complex implementations such as SOX 404 and ASC 842, particularly in the technology sector. Notable achievements include managing multiple IPOs, leading distributed teams, and conducting financial data analysis. Academic credentials include a Bachelor of Science in Accounting from Syracuse University, attained in 2013.
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