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Dan Gregory focuses on Statement and Standards for Attestation Engagements No. 18 (SSAE 18) Service Organization Control 1 (SOC 1), AT101 SOC 2 reporting on controls at a service organization, and SOX IT Audits. He has performed IT and Business Process Control testing for various clients and has evaluated control deficiencies while making recommendations for enhanced controls. While in college, Dan obtained internships at EY and RSM. During his time as an EY Assurance intern, he focused on Financial Statement Audits. Additionally, during his time as an RSM Risk Advisory intern, he gained experience in Security and Privacy by assisting the evaluation of clients' FFIEC compliance as well as performing Penetration Testing procedures. Dan is currently in the process of passing all four examinations to become a Certified Public Accountant During his academic career, Dan obtained his Bachelor of Science in Accounting, while also completing minors for both Economics and Computer Science. He was a member of the professional business fraternity Alpha Kappa Psi and is a continuing active alumnus.You can reach out to Dan by contacting him on LinkedIn, or emailing his personal email address at Dggregory810@gmail.com.
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It Audit ManagerSecuCharlotte, Nc, Us
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Senior Associate Advisory, Technology AssuranceKpmg Dec 2020 - PresentToronto, On, Ca -
Senior Consultant - It AuditProtiviti Jul 2020 - Dec 2020Menlo Park, California, Us -
Senior Associate, Technology Risk Advisory ServicesRsm Us Llp Jul 2019 - May 2020Chicago, Illinois, Us• Operated as an in-charge for clients in various industries while overseeing both SOC and IT SOX audit processes• Responsible for budgeting, staffing, client relationships and issuance of reports for over twenty SOC 1, SOC 2, and readiness engagements• Performed IT and business process control testing in addition to a variety of risk-based services, such as evaluating control deficiencies and making recommendations for enhanced, more efficient controls• Led audit planning procedures by preparing the narratives and test tables included in clients’ SOC report, and worked with the client to develop the risk and control matrix• Worked with managers, directors, and signing partners to finalize fieldwork testing and preparing the final SOC report• Provided guidance to team members on IT processes and IT/business issues while also providing feedback for staff -
Associate, Technology Risk Advisory ServicesRsm Us Llp Jun 2017 - Jul 2019Chicago, Illinois, Us
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Assurance InternEy Jun 2016 - Aug 2016London, Gb• Gained advanced analytical testing experience by performing testing procedures for the audits of AmeriQuest Transportation Services, Radial Inc., and Triumph Inc.• Participated in interviews and observations of client operations in order to gain a better understanding of the way the client operates as a business so as to set planning materiality and tolerable misstatement.• Obtained knowledge of industry software such as Canvas, which was utilized in order to organize, track and execute proper audit procedures. -
Risk Advisory Services Cs Security & Privacy InternMcgladrey Jun 2015 - Aug 2015Chicago, Illinois, Us• Assisted in gathering and processing evidence for SOC I and SOC II Audits for clients such as Gramercy Financial Group LLC, Corporation Service Company and WSFS Financial Corporation. • Led interviews and observations of clients in order to gain the necessary knowledge to test control objectives provided by McGladrey. • Conducted internal vulnerability scans and penetration testing on client networks and connected devices to detect potential risks to a company’s network configuration.
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Marketing InternHarmelin Media May 2013 - Aug 2013Bala Cynwyd, Pa, Us• Gained macro operations experience by assisting on client accounts of Regions Financial Corporation, Belk Inc., and Ford Motor Company.• Learned extensive practice of Microsoft Excel by working with Convergence Department to create reports in Microsoft Excel and monitor clients’ Pandora and Hulu campaigns.• Obtained practical knowledge of media planning and buying, while gaining exposure to industry programs such as Strata VIEW, DART and MRI.
Daniel Gregory Skills
Daniel Gregory Education Details
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University Of South Carolina Darla Moore School Of BusinessAccounting And Computer Science -
The London School Of Economics And Political Science (Lse)International Economics
Frequently Asked Questions about Daniel Gregory
What company does Daniel Gregory work for?
Daniel Gregory works for Secu
What is Daniel Gregory's role at the current company?
Daniel Gregory's current role is IT Audit Manager.
What is Daniel Gregory's email address?
Daniel Gregory's email address is da****@****mus.com
What is Daniel Gregory's direct phone number?
Daniel Gregory's direct phone number is +141064*****
What schools did Daniel Gregory attend?
Daniel Gregory attended University Of South Carolina Darla Moore School Of Business, The London School Of Economics And Political Science (Lse).
What are some of Daniel Gregory's interests?
Daniel Gregory has interest in Poverty Alleviation.
What skills is Daniel Gregory known for?
Daniel Gregory has skills like Teamwork, Microsoft Excel, Time Management, Communication, Public Speaking, Accounting, Leadership, Team Leadership, Consulting, Microsoft Word, Social Networking, Java.
Who are Daniel Gregory's colleagues?
Daniel Gregory's colleagues are Monica Hawn, Erin Stallings, Koren Hart Adams, Kevin Blake, Kendall Ross, Pmp®, Itil®, Demetria Simpson, Donna Seaford.
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