Deloitte & Touche LLP
Partner | Deloitte Risk & Financial Advisory
New York - National Office
30 Rockefeller Plaza
Adam Berman is a Partner in Deloitte’s Risk and Financial Advisory practice and has over twenty years of experience as an internal controls specialist focusing in operations and technology risk management for investment managers, inclusive of alternative assets, trust companies, and fund administrators. Adam leads nationally our Controls Advisory related services.
Adam has performed multiple operational and technical controls assessments and internal audits to determine that an appropriate controls framework exists, controls were properly designed and operating effectively, and assessed against leading practices. In addition, Adam has reviewed and tested the information technology systems supporting the related business processes.
Adam has performed multiple SOC reports for investment management and trust organizations and identified risk based control objectives. Utilizing Deloitte’s fund risk model, Adam has reviewed operational and technology controls and documented recommendations to be implemented based on the industry leading practices.
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