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About Us

Previous Experience

 

Patrick Walsh’s experience prior to 2002 includes:

 

1994 - 2002 - senior internal auditor for $2 billion dollar public corporation with an eventual promotion to assistant controller.

 

The senior auditor experience includes routine operational audits as well as forensic audits

including fraud investigations.

 

As assistant controller, he managed four departments, reviewed staff work papers,

supervised preparation of year end external audit work papers, participated in acquisition due diligence and was a key member of the integration team upon the sale of this entity in 2002.
 
Prior to 1994 – several years experience with a large regional firm located in Philadelphia, PA.

 

This experience includes preparation of federal 1120, 1120S, 1065 and multi-state tax returns as well as coordination of year end audits, reviews and compilations from the planning stage through report issuance.

 

Clients were diversified including large manufacturing and construction companies.
 

Our Firm

Patrick J. Walsh & Associates, LLC was formed in 2002 and provides outsourced internal audit services to public companies’ and traditional CPA services to small businesses.

 

The business is owned and operated by Patrick Walsh CPA.

 

Patrick Walsh is actively involved with each engagement and is manager of the business.

 

Additional consultants can be provided on a part-time basis as needed.
 
Patrick Walsh has a diverse background that includes over 20 years of experience in public accounting, internal auditing and corporate finance.

 

In addition to being a CPA, he holds an MBA in finance from Widener University, is a certified internal auditor (CIA) and a member of the association of certified fraud examiners.

 

The associates have a diverse background including public accounting,

corporate finance and internal auditing.

 

Each has extensive experience including SOX 404 testing and compliance.

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