Rachelle Gordon has over 25 years of experience in financial services and risk management industries, including 12 with Herbein Risk Management, and provides regulatory compliance, internal audit, and Sarbanes-Oxley compliance services to clients.

Herbein Risk Management is a division of Herbein + Company, Inc., formed in 2013 when Financial Outsourcing Solutions (FOS) joined Herbein.

Focused On

  • Banking and financial institutions
  • Sarbanes Oxley / FDICIA compliance
  • Internal control assessments
  • Banking regulatory compliance

Education & Certifications

  • Kutztown University – Bachelor of Science in Business Administration / Finance
  • University of Maryland Global Campus – Master’s in business administration and Non-Profit Management
  • Certified Regulatory Compliance Manager (CRCM)
  • Certified Internal Auditor (CIA)
  • Certification in Risk Management Assurance (CRMA)


  • Member of the Institute of Internal Auditors (IIA)
  • Serve as secretary and event coordinator for Girl Scouts of Eastern PA Bethlehem Friendship Service Unit