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Hadley Ritz

Manager, SOX, BDO Consulting

SOX

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EXECUTIVE SUMMARY

Hadley has 24 years experience, 12 years of which are in BDO performing consulting services and auditing for a broad range of clients: NASDAQ, Canadian, Swiss and Israeli Stock Exchange registered companies, Medtech and industrial companies, and more. He has a further 7 years internal audit and 5 years auditing experience, in South Africa.

In his current position, Hadley’s areas of practice include managing staff for consulting projects, which includes analyses of financial and operational processes for risk assessment and evaluation of deficiencies of internal control over financial reporting.