Cicero Rufino
Senior Manager at BDO USA, LLP | Los Angeles Metropolitan Area
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Cicero Rufino serves as a Senior Manager at BDO USA, LLP, where he leverages over 20 years of extensive experience in IT audit and consulting to drive high-quality audit outcomes for a diverse portfolio of clients. His role is pivotal in ensuring that IT audit procedures align with both regulatory standards and the strategic objectives of the organizations he serves. Cicero excels in prioritizing multiple concurrent projects, demonstrating his exceptional project management skills and ability to navigate complex environments. His leadership in audit teams not only ensures compliance with the highest quality standards but also fosters a collaborative atmosphere that enhances team performance and client satisfaction.
Cicero's expertise in IT risk management and internal controls is complemented by his proficiency in business process improvement and enterprise risk management. He employs frameworks such as COSO to assess and enhance clients' IT governance structures, ensuring robust risk mitigation strategies are in place. His adept negotiation skills and strategic planning capabilities enable him to build strong relationships with executive leadership, facilitating effective communication and alignment on audit objectives. Key projects under his management often involve comprehensive IT audits that support annual financial statement audits, where he meticulously evaluates IT controls and processes to identify potential vulnerabilities and recommend actionable improvements. Through his commitment to excellence and a client-centric approach, Cicero Rufino continues to make significant contributions to the field of IT audit and consulting at BDO USA, LLP.
Senior Manager at BDO USA, LLP in October 2017 to Present
Partner at BDO in August 2016 to September 2017
Partner at Reyes Tacandong & Co. in August 2010 to November 2015
Operations Control Manager at JP Morgan Chase & Co. in March 2010 to August 2010
Senior Consultant at Protiviti Singapore in August 2007 to February 2008
IT Audit Officer at First Metro Investment Corporation in March 2007 to August 2007
Senior Associate at Ernst & Young (SGV & Co.) in January 2003 to January 2007
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SOX
Risk Management
Internal Audits
Communication and Negotiation
Management and Leadership
IT Risk and Controls
Auditing
IT Audit
Internal Controls
Internal Audit
IT Consulting
Information Security Management
ERP Implementations
IT Risk Management
Sarbanes-Oxley Act
Business Process Improvement
Third Party Controls Assurance Review
Business Continuity Planning
ISO 27001
COBIT
SSAE 16
SAS70
IT Governance
IT Management
IT Project & Program Management
COSO
Enterprise Risk Management
Network Security
Data Security
Risk Assessment
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Discover more about BDO USA, LLPWhat is Cicero Rufino email address?
Email Cicero Rufino at [email protected] and [email protected]. This email is the most updated Cicero Rufino email found in 2026.
How to contact Cicero Rufino?
To contact Cicero Rufino send an email to [email protected] or [email protected]. (updated on October 31, 2024)
What company does Cicero Rufino work for?
Cicero Rufino works for BDO USA, LLP
What is Cicero Rufino's role at BDO USA, LLP?
Cicero Rufino is Senior Manager
What is Cicero Rufino's Phone Number?
Cicero Rufino's phone (**) *** *** 368
What industry does Cicero Rufino work in?
Cicero Rufino works in the Accounting industry.
Cicero Rufino Email Addresses
Cicero Rufino Phone Numbers
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