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Program Manager and proven agent of positive change with broad technical skills including program/project management, IT/ERP risk management, ITIL implementation, controls assurance and Sarbanes-Oxley (and A-123) implementation and advisory. Demonstrated strengths in the critical softer skills include creativity, team-building, leadership, coaching and flexibility. Currently seeking advisory opportunities in IT strategy, security risk and controls including audit, transformation and SOX readiness.
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Fractional CfoTriad Game StudiosWashington, Dc, Us -
Trusted AdvisorMy It Advisory Partner Feb 2016 - PresentDelivering solutions in the areas of IT strategy, security, risk, controls and assurance. Services include assessment, training and facilitation. Also offering BPO, IT controls outsourcing, data analytics, IT security, staff augmentation, business risk, etc. Significant emphasis on audit readiness and preparing clients for first time Big4 audits and SOC 1 or SOC 2 reviews.
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Fractional CfoTriad Game Studios Mar 2019 - PresentGaithersburg, Md, UsStill a trusted advisor - bringing 30+ years of CFO insight and flexible back office solutions to emerging growth companies a little bit at a time! -
Advisory Board MemberTickmarks, Inc Jun 2016 - PresentReston, Virginia, UsBusiness and Firm Development assistance and direction including providing US-based leadership for risk and controls projects and knowledge process outsource engagements. Tickmarks and My IT Advisory Partner create synergies by working together to harness the breadth and depth of a full-service Risk Advisory firm. -
PresidentSigma Alpha Mu Aug 2018 - Present
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Board MemberSigma Alpha Mu 2005 - Aug 2018
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It Assurance And Advisory LeaderBdo Usa, Llp Jun 2013 - Jan 2016Chicago, Il, UsDirector, IS AssuranceBuilt IS Assurance function for South Atlantic region serving offices in Metro DC, Richmond, Raleigh, Charlotte and Wilmington DE. Responsible for recruiting, hiring, training team and delivering timely service to 120 audit engagements while meeting audit quality standards. Key practice development contributions: Developed and deployed SharePoint site for supporting knowledge management, client intelligence and KPI-based workflow. -
Associate DirectorErnst & Young, Llp Aug 2009 - Feb 2013London, GbIT Portfolios - Finance, Operations and ProcurementParticipated in startup of new function as part of global IT transformation project contributing to over $200 million annual reduction in IT Spend. Responsible for analyzing and prioritizing IT investments for three of the firm's four service lines and development of demand management process including defining, measuring and reporting KPI and acclimating firm executives to single new roles within a single global process.Developed relationships based on internal customer service. and participated in global team development through virtual workplace integrating with teammates in Asia, Europe and Latin America. -
Americas Advisory Knowledge Management LeaderErnst & Young, Llp Sep 2008 - Aug 2009London, GbDeveloped and initiated technology-enabled approach to collecting and sharing Advisory collateral including credentials, proposals, artifact templates and reports to support real-time turnaround for teams in the proposal process. -
Senior ManagerErnst & Young, Llp Nov 2000 - Aug 2008London, GbSenior Manager for IT Risk engagements in support of SEC financial audits and internally-focused operational and ERP risk management engagements. -
ConsultantJefferson Wells 1997 - 2000Milwaukee, Wi, UsInternal audit outsource work gradually became Y2K risk remediation work as I developed an expertise in IT Audit. -
SupervisorGrant Thornton Feb 1992 - Jul 1994Chicago, Il, UsAudit supervisor focused on delivering financial assurance to real estate and manufacturing clients.
Dan Grossberg Skills
Dan Grossberg Education Details
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University Of North CarolinaAccounting -
Unc Kenan-Flagler Business SchoolAccounting -
Miami UniversityAccounting -
Miami UniversityAccounting
Frequently Asked Questions about Dan Grossberg
What company does Dan Grossberg work for?
Dan Grossberg works for Triad Game Studios
What is Dan Grossberg's role at the current company?
Dan Grossberg's current role is Fractional CFO.
What is Dan Grossberg's email address?
Dan Grossberg's email address is da****@****ail.com
What is Dan Grossberg's direct phone number?
Dan Grossberg's direct phone number is +120248*****
What schools did Dan Grossberg attend?
Dan Grossberg attended University Of North Carolina, Unc Kenan-Flagler Business School, Miami University, Miami University.
What skills is Dan Grossberg known for?
Dan Grossberg has skills like Risk Management, Internal Controls, Strategy, Auditing, Sarbanes Oxley Act, Governance, Leadership, It Audit, Internal Audit, Program Management, Financial Audits, Strategic Planning.
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