Manager | Risk & Financial Advisory
City Place I
185 Asylum Street
Diane is a manager in the Controllership group of the Deloitte Risk & Financial Advisory practice with a focus on Accounting and Internal controls. Diane is an active CPA who primarily serves clients within Financial services industry but has experience supporting clients in various industries such as technology, manufacturing, entertainment, telecommunication, consumer, government, etc.
She possesses 10 years of relevant work experience in the USA that includes experience in Advisory, External and Internal Audit, Risk Management, IT and Information Security. Additionally, she has 5 years of relevant work experience outside of the USA in Accounting, Marketing, Sales, and Customer relationships. The projects she has led and worked on include but are not limited to Technical Accounting, SAP implementation, Sarbanes-Oxley (SOX) compliance and SOX readiness, Vendor Management, ERP Assessment, IT Audit, Information Security, Risk management, Mergers and Acquisition Accounting, Business Audit, Operational Audit, etc.