Decades of Leadership Experience and Results
-
Financial & SEC Reporting
-
SOX & Internal Controls
-
ERP Implementations & Financial Transformations
-
Technical Accounting
-
IT Controls
-
SOC 1 & SOC 2
John Baldo, CPA, CISA, CITP provides senior-level accounting leadership to public and private companies navigating complex financial, regulatory, and operational challenges. Working directly with CFOs, Controllers, and executive teams, John delivers hands-on leadership across financial & SEC reporting, SOX internal control compliance, ERP implementations, technical & other accounting matters.
Based in the greater Philadelphia area, serving clients nationwide through a flexible combination of on-site, hybrid, and remote engagement, with on-site presence aligned to key project phases and client needs.
He is engaged to provide leadership and deliver results—partnering directly with organizations to stabilize operations, address complex challenges, and execute critical financial initiatives.
Learn more about John Baldo CPA, CISA, CITP
25+ Years Public Company Accounting & SEC Reporting
-
SOX and internal controls leadership
-
technical accounting expertise (Public accounting & Big 4 Audit)
-
Leadership through ERP implementations, M&A, & remediation projects
-
IT Controls, SOC 1 & SOC 2