Jeff is a managing director with Deloitte & Touche LLP and has more than 15 years of experience in the Deloitte Risk & Financial Advisory practice specializing in risk management, corporate governance and compliance, and controls transformation within the financial services industry. Jeff’s focus areas include Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) compliance and program development, business and information security control design and assessments, and core operational and finance process improvement and remediation. Jeff also leads high performing teams to assist clients’ transformation programs including implementations of core financial and operational systems. In addition, Jeff is the co-leader of Deloitte’s services related to the New York Department of Financial Services (NYDFS) cybersecurity regulation and the American Institute of Certified Public Accountants (AICPA) cybersecurity attestation reporting framework (SOC for Cybersecurity).
