Gerald Maloney
About Gerald Maloney
Gerald Maloney serves as the Internal Audit and Consulting Services Manager in the Advisory Group at Marcum LLP, where he has worked since September 2014. He specializes in evaluating business processes and controls, conducting Sarbanes-Oxley compliance reviews, and providing advisory services across various industries.
Work at Marcum
Gerald Maloney serves as the Internal Audit and Consulting Services Manager in the Advisory Group at Marcum LLP. He joined the firm in September 2014, bringing extensive experience in internal audit and compliance. His role involves evaluating business processes and controls to identify gaps and inefficiencies. He recommends best practices to streamline operations and enhance overall efficiency and effectiveness. Maloney operates from the New Haven, Connecticut office, contributing to the firm's reputation in providing comprehensive audit and consulting services.
Education and Expertise
Gerald Maloney earned a Bachelor of Science degree in Accounting from SUNY Oneonta, where he studied from 2004 to 2009. His educational background provides a solid foundation for his expertise in auditing, accounting, and internal controls. Maloney's experience includes conducting Sarbanes-Oxley Section 404 Compliance reviews, which encompass documentation, rationalization, testing, and reporting. His academic and professional training equips him to deliver valuable insights and services to clients across various industries.
Background
Before joining Marcum LLP, Gerald Maloney spent five years working in the Internal Audit and SOX 404 Compliance Group of multinational publicly traded companies. This experience allowed him to develop a deep understanding of compliance and risk management in complex organizational structures. His background in internal audit positions him well to assess and improve business processes, ensuring that clients adhere to regulatory requirements and industry standards.
Achievements
In his role at Marcum LLP, Gerald Maloney conducts Sarbanes-Oxley Section 404 Compliance reviews, which are critical for ensuring that organizations meet regulatory requirements. He provides auditing, accounting, internal control, and risk advisory services to clients in diverse sectors, including construction, manufacturing and distribution, energy, and professional services. His contributions help clients identify inefficiencies and implement best practices, enhancing their operational effectiveness.