David Rains

David is principal with Deloitte & Touche LLP. He specializes in assisting clients to address complex internal control challenges in Global Enterprise Resource Management (ERP) system implementations to transform internal control programs through modernization and rationalization, reduce risk, and enhance regulatory compliance efforts. A primary focus of him is assisting organizations in the design, implementation, and testing of compliance-ready business process and information technology internal controls throughout the lifecycle of the system implementation that help clients achieve their specific needs to modernize and digitize across Finance and IT. He has deep experience with various ERP systems, as well as operating systems and platforms, databases, and unique client applications. He holds various leadership roles enhancing the Deloitte brand including the leader of the Digital Controls for ERP & Cloud offering.