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PROPOSAL FOR <br />CITY OF SUNNY ISLES BEACH, FLORIDA <br /> <br />RFP NO. 22-02-01 15 <br />ENGAGEMENT TEAM STRUCTURE <br />Moises D. Ariza <br />CPA, CGMA <br />Lead Engagement Partner <br />Nicholas Martin <br />CPA <br />Senior Audit Manager <br />Jose Antigua <br />CISA, COBIT, ACDA, ACT <br />IT Risk Audit Director <br />QUALITY CONTROL ASSURANCE IT AUDITOR <br />SECTION 3: QUALIFICATIONS OF KEY <br />PERSONNEL ASSIGNED TO ENGAGEMENT <br />DEDICATED PROFESSIONALS FOR THE CITY <br />The team members proposed for the City have comprehensive industry knowledge and possess the <br />critical regulatory, technical, and business process skills necessary to provide you with an effective <br />and efficient audit. These professionals are well-versed in the complexities of governmental <br />accounting, <br /> <br />Moises D. Ariza, Nicholas Martin, and Elad Lerner are “key” team members. We anticipate key <br />team members to remain consistent over the term auditing, and financial reporting, including all <br />GASB pronouncements, Federal and Florida Single Audit Acts, OMB Uniform Guidance, CRA <br />operations, and State Laws and Rules of the Auditor General. of the engagement. However, we <br />guarantee that for any staff changes, new staff will be comparable in experience and continuing <br />education requirements. Removal or replacement of key team members are subject to <br />approval by the City prior to the beginning of each audit. <br /> <br /> <br /> <br /> <br /> <br />Elad Lerner <br />Audit Supervisor <br />Audit Staff <br />Beila Sherman <br />CPA <br />Quality Control Director