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Stephen Fineberg


Steve has provided internal audit, SOX, forensic accounting, IT compliance and management consulting services since 2003. He’s developed deep, relevant experience performing business process and information technology (IT) control reviews. Steve’s substantial internal audit experience leading projects end-to-end across multiple industries in both business operations and information technology means he has advanced skills in automating business processes.

As a member of the Business Risk Services team, he helps clients streamline their risk compliance efforts and has been assisting clients with their Sarbanes-Oxley Act (SOX) compliance efforts since its first year of requirement. Steve is a proud veteran of the US Navy.

Selected Speaking Engagements

  • Reduce Departmental Division and Strengthen Business Operations
    (Moss Adams Webcast, February 2019)
  • Inside the IPO: Assess Business Readiness Before Going Public
    (Moss Adams Webcast, May 2018)
  • State of SOX and Internal Controls 2017
    (Moss Adams Webcast, October 2017)
  • SOX and Internal Audit Workshop
    (San Jose Workiva Seminar, May 2017)
  • Third-Party Risk and the New SSAE 18
    (ISACA Sacramento, March 2017)
  • The Challenges of Internal Audit
    (Hosted IIA Regional Conference Audit Executive Roundtable, September 2016)
  • Fraud Prevention Training
    (CalCPA Government Accounting Conference, May 2016)
  • Results of the State of Governance Survey
    (Moss Adams Webcast, March 2016)
  • The Proactive Risk Assessment: The Critical Mission Tool
    (Moss Adams Webcast, August 2015)

Professional Affiliations

  • Member, American Institute of Certified Public Accountants
  • Member, Association of Certified Fraud Examiners
  • Member, California Society of Certified Public Accountants
  • Member, Information Systems Audit and Control Association
  • Member, Institute of Internal Auditors


  • BBA, accounting, Texas A&M University

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