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Robert Smalley

Principal | CPA, CGMA, CFE

Rob is the leader of BerryDunn’s Financial Services Practice Group. In his role as Principal, he provides audit, accounting, and consulting services to large commercial banks, thrifts, credit unions and other financial services organizations. 

Rob has extensive experience working with financial institutions and government clients all over New England, ranging from small trust companies and credit unions to large community banks in both the public and private space. 

Rob is the leader of BerryDunn’s Financial Services Practice Group. In his role as Principal, he provides audit, accounting, and consulting services to large commercial banks, thrifts, credit unions and other financial services organizations. 

Rob has extensive experience working with financial institutions and government clients all over New England, ranging from small trust companies and credit unions to large community banks in both the public and private space. 

Experience highlights

Rob helps clients with a variety of issues including:

  • Financial service audits
  • Consulting on fraud risk and mitigation
  • Internal control audit and consulting

Presentations

  • What You Need to Know About CECL — Analysis and Answers to Your Questions, presented at BerryDunn's 5th Annual New England Banking Workshop
  • New Accounting Pronouncements and Proposals, presented to NH/VT Banker CEO Senior Management Conference
  • Fair Value and Financial Instruments: Past, Present, and Future, presented to Financial Managers' Society National Finance and Accounting Forum
  • Accounting for Other Real Estate Owned, presented to Massachusetts Bankers Association
  • Recent Accounting Developments, presented to Massachusetts Bankers Association

Memberships and committees

  • American Institute of Certified Public Accountants
  • New Hampshire Society of Certified Public Accountants, Past President; Audit and Accounting Committee; Young Professional Committee; Financial Careers Committee
  • Association of Certified Fraud Examiners 
  • Manchester Young Professionals Network, Past Member, Board Treasurer

Conferences and tradeshows

Podcasts

Seminars and events

Speaking engagements

Insights

Articles

Podcasts

Press Releases

Resources

Success Stories

Education

BBA, Accounting, magna cum laude, University of Maine

MS, Accounting, summa cum laude, University of Maine

Certifications

  • CPA
  • CGMA
  • CFE