CPA · CISA · Philadelphia
Risk, compliance, and relationship leadership for fintech and financial services
Keith Tomaselli brings 20+ years of experience across fintech and banking, backed by CPA and CISA credentials.
About Me
Trusted audit, risk, and compliance leadership built on strong stakeholder relationships
Philadelphia, My Professional Base
I bring a comprehensive background across financial technology, banking, financial services, nonprofits, and governmental entities, with a focus on turning complex risk and compliance needs into clear, actionable guidance.
Based in Philadelphia, I pair more than two decades of audit and compliance experience with trusted-advisor communication, stakeholder engagement, and relationship leadership.
Career Highlights
Lead IT Compliance Engineer
Finastra
2016 - 2024
Led 30+ annual regulatory and client due diligence engagements, serving as liaison across examiners, clients, Internal Audit, Information Security, Enterprise Risk, and Regulatory Compliance. Developed executive KPIs and helped reduce open findings and remediation time.
Associate
Boston & Associates, PC
2010 - 2016; 2025 - Present
Provides commercial lenders and stakeholders with decision-ready guidance, clear communication, and informed professional judgment through work that includes asset-based field examinations. Engagement experience includes Wells Fargo, PNC, HSBC, and Bank of America.
Audit Manager / Senior Accountant
Kreischer Miller
2003 - 2009
Led middle-market audit and review engagements, strengthened client relationships, and supervised and trained 50+ senior and staff accountants across diverse industries.
Community leadership
Northern Liberties Run Club
I founded NLRC in 2021, offering free weekly runs in Philly where every pace is welcome. Building and sustaining a community takes the same consistency and stakeholder care I bring to risk and compliance work.
theoriginalnorthernlibertiesrunclub.com
Skills & Expertise
Evidence from regulatory due diligence, audit leadership, remediation work, and stakeholder engagement
Regulatory Due Diligence
Led 30+ annual regulatory and client due diligence engagements for a global financial technology organization.
Audit Liaison
Connected examiners and clients with Internal Audit, Information Security, Enterprise Risk, and Regulatory Compliance teams.
Team Leadership
Supervised and trained 50+ senior and staff accountants while leading middle-market audit and review engagements.
IT Systems & Tools
Applied ServiceNow, Qualys, and CaseWare in audit, compliance, findings, and reporting work.
Findings & Remediation
Developed executive KPIs and helped reduce open findings and remediation time.
Decision-Ready Guidance
Provides commercial lenders and stakeholders with clear guidance and informed professional judgment.
Education & Certifications
Professional credentials and continuous learning commitment that drive excellence in audit and compliance
Education
Bachelor of Science (BS)
Business Administration / Accounting
Elizabethtown College
Elizabethtown, PA
Certifications
Certified Public Accountant (CPA)
Professional certification demonstrating expertise in accounting, auditing, and financial reporting standards.
Certified Information Systems Auditor (CISA)
Globally recognized certification for information systems audit, control, and security professionals.
Affiliations
Pennsylvania Institute of Certified Public Accountants
(PICPA)
Professional membership demonstrating commitment to ongoing education and industry best practices.
Let's Connect
Open to audit, risk, compliance, and relationship-leadership roles. Get in touch to start a conversation.