Stefan Ozer

Stefan is an Audit & Assurance partner with Deloitte & Touche LLP, based in Charlotte, NC. He serves as our east region governance, risk, and controls (GRC) leader within our Accounting and Reporting Advisory business and has extensive experience in public accounting providing audit and risk services to many of Deloitte’s largest clients across a variety of industries, including industrial products, manufacturing, power and utilities, technology, and healthcare.

Stefan primarily leads and provides advisory services to clients on SOX readiness (including IPO and SPAC transactions), process transformation, modernization, control design and optimization, rationalization, compliance, gap analysis and deficiency remediation, post-merger integrations, and internal audit services.

Stefan also spent three years in our firm’s National Office leading multiple efforts including internal controls, data analytics, risk assessment, and statistical applications. Stefan specialized in internal controls consulting on highly technical matters from our most complex clients around the world, responding to regulatory matters, and various facets and uses of emerging technologies.