Christopher P Dodorico
Director at PwC
- Role
- Director, One Firm Risk Organization at PwC
- Location
- Tampa, FL, US
- LinkedIn followers
- 500 followers
Experience
Director, One Firm Risk Organization
May 2023 — Present · Tampa, FL, US
Operating out of PwC\'s One Firm Risk Organization, maintain and promote the firm\'s independence among business, financial, and employment relationships- Identify risks to independence and evaluate severity to existing audit relationships- Establish and monitor mitigation plans for winding down independence risks- Provide consultation to Assurance client service teams on independence concepts and navigation of firm policy- Regularly brief senior Business Services and Assurance leadership on potential and identified independence risks- Formally document and communicate identified independence risks to US Securities and Exchange Commission and applicable authorities- Support and drive transformation to newly-established Independence Assessments Center of Excellence (COE). The COE modernizes legacy firm processes and tools to center independence assessment and analysis among a single, expert function enabled by technology.
Education
University of Delaware
BS, Computer and Information Sciences
1998 — 2002
Skills
- Iso 27001
- Cisa
- Coso
- Pci Dss
- U.s. Federal Information Security Management Act (Fisma)
- Sarbanes-Oxley Act
- Sox 404
- Assurance
- IT Controls
- Project Management
- Financial Risk
- Cissp
- Fisma
- IT Risk Management
- Information Technology
- External Audit
- Fiscam
- Internal Controls
- Ssae 16
- IT Audit
- Auditing
- Enterprise Risk Management
- Program Management
- Information Assurance
- Itgc
- Information Security Management
- Nist
- Governance
- Vulnerability Management
- Cobit
- Sarbanes-Oxley
- Gaap
- Sas70
- Internal Audit
- Privacy Law
- Information Security
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