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Robert Smalley

Senior Manager | CPA, CGMA, CFE

rsmalley@berrydunn.com

Rob has extensive experience working with financial institutions and government clients all over New England ranging from small trust companies and credit unions to two to three billion dollar banks that are both public and private. He is a 2011 participant of the AICPA’s prestigious and competitive Leadership Academy for young CPA professionals.

A Senior Manager in BerryDunn’s Financial Services Group and Not-for-Profit Group, Rob provides audit, accounting, and consulting services to government entities, large commercial banks, thrifts, credit unions as well as other financial service companies. Rob also conducts audit services for higher education clients throughout New England. As noted, in 2011, Rob received national recognition by being selected to participate in the AICPA’s prestigious Leadership Academy.

Rob has extensive experience working with financial institutions and government clients all over New England ranging from small trust companies and credit unions to two to three billion dollar banks that are both public and private. He is a 2011 participant of the AICPA’s prestigious and competitive Leadership Academy for young CPA professionals.

A Senior Manager in BerryDunn’s Financial Services Group and Not-for-Profit Group, Rob provides audit, accounting, and consulting services to government entities, large commercial banks, thrifts, credit unions as well as other financial service companies. Rob also conducts audit services for higher education clients throughout New England. As noted, in 2011, Rob received national recognition by being selected to participate in the AICPA’s prestigious Leadership Academy.

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, President-Elect; Audit and Accounting Committee; Young Professional Committee; Financial Careers Committee
  • Association of Certified Fraud Examiners 
  • Manchester Young Professionals Network, Past Member, Board Treasurer

News

EDUCATION

BBA, Accounting, cum laude, University of Maine

MS, Accounting, cum laude, University of Maine

CERTIFICATIONS

  • CPA
  • CGMA
  • CFE

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