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John Falk is the Deputy Controller for County of Lehigh, Pennsylvania, USA. He reviews and approves county expenditures (over $300 million/year budget). He monitors personnel policies/procedures and biweekly county payroll (2,500 employees). John supervises special request audits including district attorney requirements and provides expert witness testimony. This position involves working in accounting, finance, auditing and special projects in the public sector. Previously, he was employed by a Fortune 500 company in several departments including Operations, Internal Auditing and Profitability and Cost Analysis. He has extensive experience in many areas of accounting and finance with significant exposure to all other company functions.
He holds the following active certifications: Certified Public Accountant; Certified Internal Auditor; Certified Fraud Examiner; and Certified Governmental Financial Manager.
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