Dora McPeak
Deloitte Audit & Assurance Manager
- Role
- Audit & Assurance Manager - IT Specialist at Deloitte
- Location
- Knoxville, TN, US
- LinkedIn followers
- 500 followers
About Dora McPeak
Dora McPeak is a Deloitte Risk & Financial Manager focusing in Tech Risk with experience in the Consumer & Industrial Products and Life Sciences & Healthcare. Dora has 6 years of experience assessing and consulting on access security, change management, network and data center operations controls of financial applications, databases, and operating systems. Project experience outside of external audit includes Controls Optimization, Sarbanes-Oxley Readiness, internal audit co-sourcing/outsourcing and enterprise risk assessments.
Experience
Audit & Assurance Manager - IT Specialist
Jun 2023 — Present
Education
Haslam College of Business at the University of Tennessee
Master of Accountancy , Accounting & Information Systems
2017 — 2018
Haslam College of Business at the University of Tennessee
Bachelor of Science (B.S.), Accounting with a collateral in Information Management
2012 — 2016
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