About John - Expand Leadership Team Expertise in Accounting & Auditing
John Baldo, CPA, CISA, CITP is a senior accounting and finance leader with over 25 years of experience engaging with public and private companies on complex financial, regulatory, and operational matters.
He partners directly with CFOs, Controllers, and executive leadership teams to provide hands-on accounting expertise across:
• SEC & Financial Reporting
• Technical Accounting & Regulatory Matters
• SOX & Internal Control
• IT Controls
• SOC 1 & SOC 2 Initiatives
• ERP Implementations & Financial Transformations
• Other Financial & Transaction Challenges
John is engaged to lead initiatives and deliver outcomes—bringing clarity, structure, and execution to critical financial challenges.
His work spans public company environments, financial institutions, global organizations, and high-growth businesses.
Based in the greater Philadelphia area, serving clients nationwide through a flexible combination of on-site, hybrid, and remote engagement, with on-site presence aligned to key project phases and client needs.