David Z. Siegelman
Global Audit & Compliance Leader | SOX & Internal Controls Expert | Financial Services & Healthcare Specialist | Internal Audit Transformation through GRC Automation | Driving Governance Across Multinational Enterprises
- Role
- Vice President Enterprise Control Readiness at iCapital
- Location
- Edison, NJ, US
- LinkedIn followers
- 500 followers
About David Z. Siegelman
SpecialtiesInternal Audit, ERM, SOX compliance, GRC, Audit Automation, Financial Close and Reporting, Project Management, Process Improvement, Training, System Implementation, Finance Transformation, Financial Reporting, Workiva, Blackline, ERP, AI, ITGC, Application Controls, GL Migration. PCAOB
Experience
Vice President Enterprise Control Readiness
Nov 2025 — Present · New York, NY, US
Education
Yeshiva University
Bachelor of Science (BS), Accounting
Stevens Institute of Technology
MS, Information Systems
Skills
- Financial Services
- Forecasting
- Analysis
- Sarbanes-Oxley
- Financial Risk
- Enterprise Risk Management
- Ifrs
- Cisa
- Project Portfolio Management
- Risk Management
- Strategic Financial Planning
- IT Audit
- Business Analysis
- Accounting
- Business Strategy
- Management
- Gaap
- Cpa
- Financial Analysis
- Financial Reporting
- Management Consulting
- Restructuring
- Insurance
- Business Process
- Corporate Governance
- Budgets
- Finance
- Due Diligence
- Erp
- Governance
- Business Process Improvement
- Mergers
- Sec Filings
- Risk Assessment
- Internal Audit Transformation
- Sarbanes-Oxley Act
- Project Management
- Internal Audit
- Financial Accounting
- Process Improvement
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