Robin Weatherby

PMP, MBA

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Robin Weatherby

Manager

Advisory

About Robin

Robin Weatherby is a Manager at Marcum LLP, having over 25 years of experience providing a broad range of consulting services in the public and private financial environments. Services include compliance and statutory audits; business process analysis and redesign; corporate merger and acquisition integration; ERP system selection; software implementation; internal audit support, SOX 404 compliance, financial reporting and reconciliation.

Professional & Civic Affiliations

  • The Institute of Internal Auditors (IIA)
  • Certfied, Project Management Institute (PMI)

Select Higher Education Experience

  • Endowment Review
  • Bursar/Student Accounts Business Process Analysis
  • Student Account Reconciliation and Subsidary Ledger Analysis
  • Chart of Accounts Assessment and Redesign
Practice Focus

Financial Accounting
Planning / Budgeting / Forecasting
Financial / Managerial Report Writer
General Ledger
Fixed Assets
Human Resource/Payroll
Procurement / AP
Revenue / Billing
Financial/Operational Reporting
Merger/Acquisition/Divestiture
Process Reengineering
Data Integration
Internal Audit Support
Audit Compliance
SOX Compliance Testing

Industry Focus

Year End Account Reconcilliation Review
User Provisioning Process Review
Financial Function Advisory Review
Account Reconcilliation and Audit Review
Pharmaceutical Prescription Savings Compliance Audit
Property and Casualty Claims Department Review
Non-Profit Health System Billing Integration

Education

M.B.A.
Lebanon Valley College

B.S.
Elizabethtown College

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