Brian Ferrara, Cia, Cisa
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Brian Ferrara, Cia, Cisa Email & Phone Number

Vice President, Head of Risk and Compliance Innovation at Intone
Location: New York City Metropolitan Area, United States, United States 5 work roles 2 schools
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Current company
Intone
Role
Vice President, Head of Risk and Compliance Innovation
Location
New York City Metropolitan Area, United States, United States
Company size
156 employees

Who is Brian Ferrara, Cia, Cisa? Overview

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Brian Ferrara, Cia, Cisa is listed as Vice President, Head of Risk and Compliance Innovation at Intone, a company with 156 employees, based in New York City Metropolitan Area, United States, United States. AeroLeads shows a matched LinkedIn profile for Brian Ferrara, Cia, Cisa.

Brian Ferrara, Cia, Cisa previously worked as Director at CNM, LLP at Cnm Llp and Director - Process, Risk & Technology Solutions at Eisneramper. Brian Ferrara, Cia, Cisa holds Bs, Accounting from Rutgers University - Newark.

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Email format at Intone

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Intone

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Profile bio

About Brian Ferrara, Cia, Cisa

Welcome to my LinkedIn profile! I am an accomplished Internal Audit Executive with over 20 years of experience in leading and transforming global internal audit functions. Throughout my career, I have demonstrated a strong ability to develop and execute strategic plans, ensuring the delivery of high-quality internal audit services that add value to organizations. My expertise spans across various industries.As an Internal Audit Executive, I have overseen the planning and execution of global internal audits, always ensuring a focus on relevant risks and compliance with Section 404 of Sarbanes-Oxley. Throughout my tenure, I have successfully designed, implemented, and optimized integrated internal control programs that led to the compliance of more than 50 public companies with SOX 404 requirements.My core competencies include global internal auditing, internal audit planning and management, coordination with external auditors, risk assessment and management, and compliance with auditing standards and regulations. I have a deep understanding of internal controls, continuous process improvement, and corporate governance, which are essential for ensuring strong governance practices within organizations.🏆 NOTABLE CAREER ACHIEVEMENTS🔸 Proven expertise in designing, implementing, and optimizing integrated internal control programs to ensure compliance with SOX 404 requirements, benefiting over 50 Public Companies.🔸 Spearheaded a cultural transformation as a champion within a national accounting firm, driving mentoring initiatives, fostering value creation in roles and responsibilities, introducing employee recognition programs, and successfully attracting and retaining top talent.🔸 Adeptly enabled technology and led digital transformation efforts to mitigate risks, enhance controls, optimize process efficiencies, and achieve cost reduction objectives.🚀 CORE COMPETENCIES🔹 Global Internal Auditing 🔹 Internal Audit Planning & Management 🔹 External Auditor Coordination 🔹 Data Analytics & Insights🔹 Risk Assessment & Management 🔹 Sarbanes-Oxley Compliance 🔹 Auditing Standards & Regulations 🔹 Internal Controls🔹 Team Building & Leadership 🔹 Continuous Process Improvement 🔹 Technology Integration I am always looking for new opportunities to apply my expertise and contribute to an organization's success. If you are seeking a seasoned Internal Audit Executive to lead and optimize your internal audit function, please feel free to reach out. Let's connect and explore ways we can collaborate for mutual growth and success.

Current workplace

Brian Ferrara, Cia, Cisa's current company

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Intone
Intone
Vice President, Head of Risk and Compliance Innovation
New York, NY, US
Website
intonenetworks.com
Employees
156
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5 roles

Brian Ferrara, Cia, Cisa work experience

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Vice President, Head Of Risk And Compliance Innovation

Intone

New York, NY, US

Director At Cnm, Llp

Current
Cnm Llp

New York, United States

  • As the Internal Audit Director at CNM LLP, I assume the responsibility of developing and implementing comprehensive annual audit plans for clients across diverse industries. By closely aligning these plans with the.
  • Successfully developed, implemented, and tested internal controls for a $30B acquisition, ensuring support for transaction risk and meeting external auditor requirements and Board expectations.
  • Led a team to identify and resolve user role conflicts within the ERP system of a manufacturing client, utilizing 3rd party software to achieve remediation of a material weakness over logical access controls.
  • Established and led the internal audit department for a tech-enabled consumer products company, assisting them in achieving compliance with SOX and meeting Internal Audit requirements.
Apr 2022 - Present

Director - Process, Risk & Technology Solutions

Eisneramper

Greater New York City Area

  • At EisnerAmper LLP, I had the privilege of serving as the Director of Process, Risk & Technology Solutions, where I offered strategic guidance to clients spanning diverse industries, including Manufacturing.
  • Managed a diverse portfolio of 15 clients and successfully executed planning, risk assessment, control testing, project management, risk oversight, and engagement satisfaction.
  • Spearheaded the implementation of Workiva system for the entire portfolio, achieving remarkable results, including 35%-time savings, streamlined automation of manual tasks, and improved reporting capabilities.
  • Presented complex and sensitive IT and business process control issues to senior management, collaborating with them to develop robust risk mitigation strategies and enhance internal controls.
Aug 2020 - Apr 2022

Senior Manager – Process, Risk & Technology Solutions

Eisneramper

New Jersey, United States

  • As a Senior Manager in the Process, Risk & Technology Solutions group at EisnerAmper LLP, I was instrumental in driving process improvements and risk management strategies for a diverse range of clients. My journey at.
  • Operated as Head of Internal Audit Department for a $6B pharmaceutical company leading the SOX program and conducting 4 operational/technology internal audits per year.
  • Eliminated redundant technology and processing through a directed technology risk assessment and optimization effort, achieving a reduction in non-key applications, resulting in annual savings of $300k.
  • Addressed internal control failure over revenue recognition using RPA technology by implementing automated controls testing, streamlining process, saving time, and ensuring accurate and thorough control testing.
Oct 2014 - Aug 2020

Sox And Internal Audit Project Manager

Independant Consultant

NJ/NY

Mar 2001 - Oct 2014
Team & coworkers

Colleagues at Intone

Other employees you can reach at intonenetworks.com. View company contacts for 156 employees →

SK Shanthi K Shanthi K Colleague at IntoneHyderabad, Telangana, India, India View → JS Jaweed Syed Jaweed Syed Colleague at IntoneHatfield, England, United Kingdom, United Kingdom View → AP Ashish Pandey Ashish Pandey Colleague at IntoneIselin, New Jersey, United States, United States View → VB Vani Bejgam Vani Bejgam Colleague at IntoneHyderabad, Telangana, India, India View → FB Farzana Begum Farzana Begum Colleague at IntoneAndhra Pradesh, India, India View → SR Srikanth Reddy Srikanth Reddy Colleague at IntoneHyderabad, Telangana, India, India View → RK Rama Kandula Rama Kandula Colleague at IntoneHyderabad, Telangana, India, India View → RK Radha K Radha K Colleague at IntoneDallas-Fort Worth Metroplex, United States View → RT Rick Taylor Rick Taylor Colleague at IntoneHyderabad, Telangana, India, India View → AS Alex Shames Alex Shames Colleague at IntoneIndia, India View →
2 education records

Brian Ferrara, Cia, Cisa education

FAQ

Frequently asked questions about Brian Ferrara, Cia, Cisa

Quick answers generated from the profile data available on this page.

What company does Brian Ferrara, Cia, Cisa work for?

Brian Ferrara, Cia, Cisa works for Intone.

What is Brian Ferrara, Cia, Cisa's role at Intone?

Brian Ferrara, Cia, Cisa is listed as Vice President, Head of Risk and Compliance Innovation at Intone.

Where is Brian Ferrara, Cia, Cisa based?

Brian Ferrara, Cia, Cisa is based in New York City Metropolitan Area, United States, United States while working with Intone.

What companies has Brian Ferrara, Cia, Cisa worked for?

Brian Ferrara, Cia, Cisa has worked for Intone, Cnm Llp, Eisneramper, and Independant Consultant.

Who are Brian Ferrara, Cia, Cisa's colleagues at Intone?

Brian Ferrara, Cia, Cisa's colleagues at Intone include Shanthi K, Jaweed Syed, Ashish Pandey, Vani Bejgam, and Farzana Begum.

How can I contact Brian Ferrara, Cia, Cisa?

You can use AeroLeads to view verified contact signals for Brian Ferrara, Cia, Cisa at Intone, including work email, phone, and LinkedIn data when available.

What schools did Brian Ferrara, Cia, Cisa attend?

Brian Ferrara, Cia, Cisa holds Bs, Accounting from Rutgers University - Newark.

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