Lance Mann, CPA, CFE, CGMA

Director of Assurance Services
Director of Assurance Services

Resumé

Lance has more than 14 years of experience providing assurance, risk management, internal audit, and business advisory services for entities in a variety of industries ranging from healthcare to manufacturing. In addition to providing traditional audit and compliance related services, he serves as a business advisor and CFO for middle-market companies, assisting them with everything from budgeting, strategic planning, and financial management to risk advisory services, including governance optimization, regulatory compliance, internal audit, due diligence, insurance, fraud investigations and internal control assessments and design.

In addition, Lance serves on our litigation consulting team as a Certified Fraud Examiner. In that role, he performs forensic investigations, provides litigation support services, and assists companies in designing internal controls to prevent and detect fraudulent behavior. He also manages whistleblower/ethics hotlines.

Industry Expertise

Lance serves on the firm’s manufacturing, healthcare and higher education leadership committees. He has extensive experience in providing audit and consulting services to manufacturers, healthcare organizations, contractors, entrepreneurs, colleges and universities, nonprofits, real estate companies, and hospitality companies.

American Institute of Certified Public Accountants, Blockchain Fundamentals for Accounting and Finance Professionals Certificate
Kentucky Society of Certified Public Accountants, Leadership Council
Healthcare Financial Management Association, Kentucky Chapter; Certified Financial Healthcare Professional
Blockchain Council, Certified Blockchain Expert

Dean Dorton Allen Ford Foundation, Inc., Advisory Committee Member
American Red Cross, Louisville Chapter, Board Member and Chair of the BioMed Committee
Greater Louisville, Inc., various committees
Bluegrass Tomorrow, Board Member
United Way of the Bluegrass, Audit Committee

Bachelor of Business Administration in Accounting, 2005, Kennesaw State University, Kennesaw, Georgia