Rafael Roman

Senior Manager, Association Of International Certified Professional Accountants

Rafael Roman is a Senior Technical Manager at the American Institute of Certified Public Accountants in Washington, DC, where his primary responsibility is to work on governmental auditing and accounting matters. He manages the activities of the AICPA Governmental Audit Quality Center and staffs the AICPA Governmental Audit Quality Center Executive Committee. Rafael joined the AICPA on March 2005. Prior to joining the AICPA, Rafael was a manager at a large national firm working on Federal financial audits. However, the majority of his governmental audit experience was obtained as an internal auditor for the U.S. Marine Corps. Rafael is a graduate of Mary Washington University and is a CPA, CGMA, CIA, CGAP, and CCSA.


Sessions

The focus will be the benefits to single audit quality when auditors have the single audit certificate and use the tools available via the AICPA and GAQC. This will not be a selling session but a More