Patrick Clark, CIA, CPA

Patrick Clark is a senior manager with the risk assurance and advisory services (RAAS) team at KraftCPAs. He is responsible for planning and executing integrated internal audit engagements, evaluating effectiveness and efficiency of clients’ business processes, building client relationships, and preparing and presenting reports to management and boards of directors.

Patrick primarily works with clients in the manufacturing/wholesale/distribution (MWD), utility, and governmental industries. In addition to internal audit and risk management consulting, he has extensive experience assisting clients in the design and implementation of Sarbanes-Oxley (SOX) compliance programs using the COSO 2013 Integrated Internal Controls Framework, as well as overseeing SOX testing, compliance, and reporting.

Patrick’s internal audit and SOX experience includes assessments of entity level controls, general controls over information technology, fraud risk assessments, and financial and operational business processes and controls.

He has 30 years of professional accounting and internal audit experience, including as senior manager of business risk services at a Big Four firm.

Involvement

• Institute of Internal Auditors, Past President-Nashville Chapter
• Friends of Nashville Opera, President, Former Vice President of Strategic Development/Finance

Expertise

Industries

Services