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With over a decade of experience in accounting and auditing, Roma brings a wealth of knowledge and a meticulous approach to every aspect of bookkeeping and financial management. Her career journey has taken her through some of the most prestigious firms in the industry. Her diverse background has equipped her with the expertise to manage complex bookkeeping jobs, while ensuring compliance with stringent regulatory standards, to deliver accurate, insightful financial reporting.
During her tenure in public accounting she led audit teams in executing thorough procedures for both private companies and 401(k) benefit plans, ensuring adherence to generally accepted auditing standards and accounting principles. Her roles involved not only managing the audit process but also drafting and preparing financial statements, and maintaining open, effective communication with cross-functional client teams to deliver results efficiently.
She is specialized in industries such as telecommunications, trucking, manufacturing, oil and gas, aerospace & defense and energy. Her ability to navigate these different sectors speaks to her adaptability and comprehensive understanding of industry-specific financial practices.
Her experience extends beyond external audits. During her internal audit role she was responsible for designing SOX 404 deliverables, leading quarterly compliance meetings, and training senior management on SOX 404 compliance. Her work was instrumental in enhancing the company’s internal controls and ensuring accurate financial reporting.
Beyond her professional achievements, she is dedicated to giving back to the community therefore founded Roma Financial Services. Her approach to bookkeeping is rooted in precision, transparency, and a deep commitment to helping businesses succeed. Whether you’re a small business in need of accurate financial reporting, managing accounts receivable, inventory management, payroll processing, bank reconciliation or a larger company requiring detailed support, we are here to provide the expertise and dedication your business deserves.
Roma earned a Bachelor's degree in Accounting and a Master's degree in Business Administration and is committed to delivering the highest quality of service. She looks forward to getting to know you and your business, and to partnering with you on your journey to financial success.
Roma Financial Services
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