Paul Demastus, CPA, CIA, CFSA, CFE, CFF, CISA

保罗·W. Demastus is a Shareholder in the 审计 & 咨询 practice of LBMC, PC. He joined LBMC in 2003.

Paul focuses on two client service areas at LBMC. He focuses on risk-based audit services, including internal audit services, Sarbanes-Oxley readiness assistance, and system and organization control (SOC) audits. Paul also focuses on financial statement audits and other attest services for financial services companies, including insurance companies, 投资公司, and other financial services companies. Paul’s dual focus provides for a well-rounded view of his clients and their operations.

Paul has over 25 years of experience working with public and private companies of various sizes and complexities in providing attest and risk-based audit services.

The industries in which Paul has worked primarily include the financial services, healthcare and transportation industries, but also extends to other service companies.

在加入LBMC之前, Paul served as the 合规 Officer for CIGNA HealthCare Medicare 政府, a Medicare Part B and Durable Medical Equipment contractor for the Federal 政府. 在这个角色中, he was responsible for helping to ensure company compliance with a Corporate Integrity Agreement, a compliance plan mandated by the Federal 政府, as well as various other 政府 regulations. In addition, Paul was responsible for the company’s internal audit function.

Paul also served as a Manager in the Business Risk Consulting & 保证 practice for Arthur Andersen, LLP.  在这个角色中, he was primarily responsible for managing internal audit outsourcing and forensic accounting engagements for the firm’s clients.  His primary clients were in the financial services and healthcare industries.

认证

• Certified Public Accountant (CPA)
• Certified 内部审计or (CIA)
• Certified Financial Services 审计or (CFSA)
• Certified Fraud Examiner (CFE)
• Certified in Financial Forensics (CFF)
• Certified Information Systems 审计or (CISA)