Garrett Gosh
CPA, CITP
Principal
+1 (414) 777 5388
Garrett is a principal in Baker Tilly’s risk advisory practice and has been with the firm since 2011. He provides client-focused services within the financial services industry with further specialization in insurance, including: financial and IT auditing, system and organization controls (SOC) reporting, internal auditing, enterprise risk management, business process improvement/redesign and control compliance as required under the Sarbanes Oxley (SOX) Act of 2002 and Model Audit Rule (MAR) 205.
- Oversees planning, execution and client management for a wide variety of complex accounting and IT consulting, audit, risk assessment and compliance projects
- Leads and performs SOC 1 and 2 examinations and readiness assessments across financial services and technology industries.
- Serves as outsourced internal auditor driving internal audit initiatives including performing various operational audits and control assessments
- Managed and executed multiple projects acting as an internal or external resource to assist in identifying, documenting and testing internal control in relation to Sarbanes-Oxley and MAR compliance from a both a financial and IT perspective
- Leads and performs HIPAA risk assessments
- American Institute of Certified Public Accountants (AICPA)
- Wisconsin Institute of Certified Public Accountants (WICPA)
- Insurance Accounting and Systems Associations (IASA)
- Institute of Internal Auditors (IIA)
Location
Milwaukee, WI
Education
Bachelor of Business Administration in accounting and finance
University of Wisconsin – Green Bay
