Partners, Clients, and Fmr. Employees will speak highly of integrity, technical capability, client service, and results. We are happy to connect you with a top-down list of references.
Former Managing Director, PwC Risk Assurance Leader
"Partnering with Rob Duggan on HIPAA/HITECH, EMR, and Financial Reporting controls system implementations for a large healthcare provider was seamless. These were well orchestrated projects lead by Rob. His consistent provision of quality, talent and trust, transparency, and reliability was a difference maker in the success of the projects. Whenever we ran into bottlenecks, Rob was able to brainstorm creative options and get the job done. He and his trained team really took the time to listen and offer ideas that resulted in cost-effective controls solutions. Rob provides highly technical capabilities, is results and customer service oriented, and provides a roll-up your sleeves approach in all that he does."
John Wilks, CPA, CIA, CFE, CCSA
Internal Audit Director, Channel Advisor
"Rob is an incredibly hard-working professional with outstanding technical skills in the areas of accounting, IT audit and Sarbanes-Oxley compliance. He is one that is always willing to step up to any challenge with which he is presented."
Jack Heyman, CPA, CISA
CEO, Your Internal Controls
"I have known Rob for over 12 years. Rob has a very strong IT security and financial controls skill set. He did great work on the clients we worked on together, is a lot of fun to work with, and is committed to excellence in everything he does."
Tillman Rushing, MBA, CMA, CIA, CISA, CCSA
Head of Global Financial Reporting & SOX Compliance (former), Thomas & Betts Corporation
"Rob and I worked together at Thomas & Betts, a Fortune 1000 global electrical manufacturer. Rob managed the corporate internal audit groups' global financial and IT engagements. During this time, I lead the company's SOX Compliance function, and worked jointly with Rob to align annual internal control testing across global sites. Rob possesses deep internal controls, IT, and financial reporting knowledge. He became widely known for his IT security expertise and ability to deliver positive results consistently. A consummate team player, I admired Rob's professionalism and exceptional work product. I highly recommend him to anyone in need of a trusted advisor for internal controls and information security solutions."
Danny M. Goldberg, CPA, CIA, CISA
Owner, GoldSRD Staffing, Recruiting and Development
"I have known Rob for close to 10 years. Rob, in any capacity, is a true professional and great at what he does. He brings insight and a level of effort not commonly seen. Very happy to have Rob as part of my network."
Financial Analyst, Genworth Financial
"I had the pleasure of working with Rob when I was fresh out of college and new to the accounting world. I had the book knowledge but was still a little unsure of how to apply it in the real world. Rob taught me to apply my knowledge and to be confident in my work. He also made me realize there is no answer book that tells you what to do; sometimes you just have to know. When it was time to sink or swim, he helped me swim. Rob is a hard-working, detail-oriented manager. He knows his business and stands his ground; he is not easily fooled. He employs a clever team to support him and provides accurate, timely information to benefit his clients."
Director, Hayes Management Consulting
"Rob was a pleasure to partner with on the MD Audit Enterprise project for UVA Physicians. Rob is a thorough, pragmatic professional who exhibits a strong client service orientation at all levels. His knowledge of healthcare risk & information security is top notch."
Joe Miller, CPA
Associate Director – Inspections & Registration, Public Company Accounting Oversight Board
"Rob is highly motivated and is a consummate professional!"