Stephen S. DeLucia, CPA
AREAS OF SPECIALTY
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.
St. Bonaventure University, Bachelor of Science in Accounting
St. Bonaventure University, Master of Business Administration with a focus in Accounting
Certified Public Accountant – New York
The Institute of Internal Auditors
Volunteer, Flower City Habitat for Humanity
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.