As assistant controller, Risa assists the CFO in the management of all accounting operations, preparing the budget and financial forecasts, and ensuring the timely publication of monthly financial statements. She coordinates the preparation of regulatory reports, including annual and periodic program review audits, and supports the month-end and year-end close processes. Risa ensures quality control over financial transactions and reporting, while overseeing compliance with local, state, and federal government reporting requirements and tax filings. Additionally, she develops and documents business processes and accounting policies to strengthen and maintain internal controls.
Biography:
Risa joined CCM with over 20 years of experience in accounting, having most recently served as president of her own accounting firm. She received her B.B.A. from the Isenberg School of Management at the University of Massachusetts, Amherst.