Biography

Dan has been in IT compliance since 2007. He works with clients across a range of enterprise and IT risk management functions. Dan manages and delivers third-party reporting and audit services in accordance with professional standards for private to mid-market public companies as well as large multinational corporations.

Dan assists organizations in becoming compliant with SOX 404 and other regulatory standards. He has also designed and implemented IT and business process audit plans as well as assessed the design of business process controls, application configurations, and security and access controls in a variety of ERP and other financial application environments to formulate recommendations, strengthen controls, and improve efficiency.

Dan has managed and delivered third-party reporting services to assess the suitability of the design and operating effectiveness of client controls to achieve defined control objectives and trust services criteria including SOC 1, SOC 2, and SOC 3 reports for recurring and first-time service providers.

Prior to joining Moss Adams, Dan spent over eight years with a Big Four firm providing SOX 404 and SOC audit services.

Education

  • MAccy, University of Notre Dame
  • MISA, Brigham Young University

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Moss Adams Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.