Biography

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


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)

Involvement

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