Internal Control Best Practices for Small and Medium-Size Entities

Rebeka J. Mazzone, CPA, CGMA
Chief Financial Officer
IYRS School of Technology & Trades

Rebeka Mazzone is the Chief Financial Officer for IYRS School of Technology & Trades (IYRS) where she is responsible for all aspects of administrative operations, student affairs and facilities. Prior to joining IYRS, Rebeka served as the Director of Compliance, Internal Audit & Risk Management for Johnson & Wales University (JWU), Director of the Rhode Island Region for Accounting Management Solutions, Inc. (AMS) and a manager for KPMG’s higher education, research and other not-for-profit practice where her clients included Cornell University, Howard University, and the Leukemia & Lymphoma Society. 

Rebeka is a member of the AICPA CPE Committee, former Board member of the RISCPA, and former co-chair of its Non Profit Committee, a member of FASB Not-for-profit Resource Group, and part of the AICPA’s Instructor Team. She is a frequent speaker and earned her B.S. in accounting from St. John Fisher College. She is a CGMA and is licensed as a CPA in New York.

2/2018