Stephen S. DeLucia, CPA

Audit Manager
Rochester, NY

AREAS OF SPECIALTY
Internal Auditing
SOX 404 Internal Control Testing

Steve has over six years of experience with clients such as Sutherland Global, Compass Equity, Graham Corporation, Ultralife Corporation, Manning & Napier, and Paychex, focusing on internal audit control testing and Sarbanes-Oxley compliance. Steve works with the external audit teams to develop risk-based frameworks. Steve has executed test plans, performed risk assessment evaluations, and developed plans to help mitigate weaknesses identified.

EDUCATION
St. Bonaventure University, Bachelor of Science in Accounting
St. Bonaventure University, Master of Business Administration with a focus in Accounting

CERTIFICATIONS
Certified Public Accountant – New York

PROFESSIONAL ORGANIZATIONS
The Institute of Internal Auditors

BOARD/COMMUNITY INVOLVEMENT
Volunteer, Flower City Habitat for Humanity

PERSONAL SIDE
Steve resides in Penfield, NY with his wife Bridgette and their son Stephen. In his free time Steve enjoys playing golf, watching sports, and spending time with his family.