Rachelle L. Gordon
Senior Manager
Rachelle L. Gordon, CIA, CRCM
As a Senior Manager with FOS, Rachelle specializes in providing internal audit services to our financial institution clients. She is responsible for completing the specific internal audit procedures of moderate to high-risk areas at our financial institution clients. With more than 12 years experience in the financial services industry, Rachelle has a strong knowledge base related to Bank regulatory compliance, operations, and financial management. She has performed entity level risk assessments, as well as, developed control documentation to meet Sarbanes-Oxley compliance. She has also performed compliance, operational, and financial audits, and has developed internal programs and policies, evaluated internal controls, and trained staff members. Rachelle is based in our Allentown Office.
Rachelle received a Bachelor of Science degree in Business Administration, Finance from Kutztown University. Prior to joining FOS, Rachelle was a Risk Advisory Professional for Jefferson Wells International and worked in the internal audit department of a bank. Rachelle received a Master’s degree in Business Administration and Nonprofit Management. Rachelle is a Certified Internal Auditor (CIA) and a Certified Regulatory Compliance Manager (CRCM).
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