Zach Crespi
PwC Director - Internal Audit / Enterprise Risk & Controls Solutions
- Role
- Director - Enterprise Risk & Controls Solutions at PwC
- Location
- Staten Island, NY, US
- LinkedIn followers
- 500 followers
About Zach Crespi
Self-motivated, hands-on internal audit and risk advisory Director with deep experience in internal controls, financial systems and operations, business and IT processes, enterprise risk management, COSO, and SOX compliance. Engagement leader for US and multinational clients in various industries, focusing on technology, retail, industrial and consumer products, and healthcare. Strong problem-solving and communication skills, partnering with senior leaders to provide data-driven insights and recommendations. Specialize in building efficient internal controls programs adhering to the latest accounting and auditing standards (SEC, PCAOB, GAAP, GAAS, Global IIA).NYS Certified Public Accountant. Received a full-time undergraduate scholarship from the Macaulay Honors College, City University of New York (CUNY), attending the School of Business at CUNY, College of Staten Island. Obtained a Bachelor of Science degree with a triple major in Accounting, Economics and Finance, and graduated Magna Cum Laude with multiple honors in 2014.
Experience
Director - Enterprise Risk & Controls Solutions
Aug 2014 — Present · NY, US
Internal Audit Director at PwC specializing in SOX compliance, internal controls, and internal audit for public, non-public and complex organizations. Advise senior and executive management on risk, controls, and governance, leading SOX programs and internal audit engagements that enhance compliance, efficiency, and business value. Known for translating regulatory requirements into practical, scalable solutions and for building trusted relationships with senior stakeholders.
Education
Macaulay Honors College at The City University of New York
Bachelor of Science (B.S.), Accounting, Economics & Finance
2010 — 2014
International College of Management Sydney (ICMS)
Cross-Cultural Management
2014 — 2014
School of Business, CUNY College of Staten Island
Bachelor of Science (B.S.), Accounting, Economics & Finance
2010 — 2014
Shanghai University
Contemporary Business in China, Introduction to Mandarin
2012 — 2012
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