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Current Role

As a part of ��è��Ƶ’s risk advisory group, Sam’s responsibilities include leading large projects focused on control documentation, internal control testing, internal audits, as well as transaction-based consulting projects across a variety of industries.

Service Areas

• Internal Audit services
• Sarbanes-Oxley 404 consulting
• ITGC and automated application controls
• Audit and assurance services
• Completeness and accuracy (“IPE”) and key reports testing
• Consulting services
• FDICIA compliance consulting
• Complex account reconciliations

Experience

​Prior to joining ��è��Ƶ in 2019, Sam worked as an internal auditor at a major Japanese commercial vehicle manufacturer reviewing internal processes, recommending control improvements, and performing J-SOX testing. At ��è��Ƶ, Sam has continued to gain experience in SOX and FDICIA including initial implementation, internal control testing and deficiency remediation.�� He also has experience in the loan modification and loan servicing processes, business acquisitions, and system conversion controls.

​A Closer Look

• Sam is an active member of the Institute of Internal Auditors (IIA), the Information Systems Audit and Control Association (ISACA) and the Detroit Economic Club Young Leaders.
• Dedicated to his continuing education, Sam is in the process of earning his Certified Information Systems Auditor (CISA) designation.