Dan S.

WORK HISTORY

EDUCATION

SKILLS

ABOUT DAN S.

33••••••90Through leadership positions commissioned by boards through CEOs, CFOs, Chief Legal Counsels, and Heads of Internal Audit - Dan has extensive experience with planning, developing, implementing, and managing progressive Governance Risk and Compliance (GRC) solutions and assurance activities. He has had a significant impact on risk awareness of many organizations through the development and implementation of risk assessment processes, ERM & GRC programs and COSO 2013 migrations/implementations. Eager to learn new industries and business structures, Dan’s experience spans across insurance, media, restaurant, retail, supply chain and manufacturing industries.Dan is a skilled trainer in the areas of ICFR, risk management, and COSO at all levels within an organization. His speaking engagements include organizations such as INROADS, the Institute of Internal Auditors (IIA), Insurance Internal Audit Group (IIAG), National Association of Restaurant Internal Audit Executives, National Association of Motor Carriers, Food Marketing Institute (FMI), the Association of Woman Accountants (AWA), and Lorman Educational Services.Specialties: Enterprise Risk Management, Enterprise Risk Assessments, ERM, GRC, ICFR, Internal Auditing, COSO 2013, SOX, Trainer, Audit Committee Training, Internal Controls Training, Internal Controls Over Financial Reporting, Sarbanes-Oxley Compliance, Non-Accelerated Filer SOX Compliance, NAIC MAR - Model Audit Regulation, Streamlining SOX compliance, System Development, Business needs assessment, Project Management