Sean Connolly

EXPERTISE

  • Sarbanes-Oxley, U.S. GAAP and SEC
  • Business and Audit Risk Assessment
  • Internal Controls
  • Initial Public Offering Readiness
  • Regulatory Compliance
  • Project Management
  • Financial/Accounting Due Diligence

Sean Connolly, CPA, MBA

BGA since 2023. 16 Years Experience.

Certified public accountant with over a decade of Big 4 experience managing a variety of public and private clients across industries. Skills include audit, business processes and internal controls, general computer controls and application controls, enterprise risk assessment, current state assessment, future state design and implementation, business impact assessment, governance risk and compliance implementation and regulatory agreed-upon procedures.

EXPERIENCE

  • Roman Catholic Bishop of Orange, Garden Grove — Director of Finance and Controller, Interim Chief Financial Officer
  • Ernst & Young, LLP — Senior Manager, Internal Audit
  • United States Marine Corps Camp Pendleton — Captain, Infantry (Airborne)

ASSOCIATIONS & CERTIFICATIONS

  • Certified Public Accountant, California
  • American Institute of Certified Public Accountants (AICPA)
  • Institute of Internal Auditors (IIA)

INDUSTRIES SERVED

  • Technology & Electronics
  • Oil & Gas
  • Manufacturing
  • Restaurants
  • Retail & Fashion Products
  • Hospitality & Entertainment
  • Healthcare
  • Aerospace & Defense