Dave Maira, Cia, Cfsa, Cams, Cbpc Email & Phone Number

As a dedicated and strategic audit leader, I’m committed to transforming internal audit into a valued business partner that drives positive change and stakeholder confidence. With extensive experience across highly regulated industries—healthcare, medical device manufacturing, financial services, and fast-food service—I lead audit teams that provide timely, thorough, and actionable insights to safeguard and elevate organizational value.I believe internal audit can transcend traditional perceptions of enforcement and compliance oversight by fostering a culture of collaboration and trust. My approach shifts the paradigm from "checking the box" to proactively connecting with people, empowering management with value-added information, and supporting effective risk management. Through each audit, I seek to understand the “why” behind processes, uncovering insights that help teams mitigate risks and enhance operational effectiveness.Over my career, I’ve been privileged to lead audit functions that adapt to evolving regulatory landscapes, ensuring that senior management and boards receive the assurance they need. My results speak to a passion for helping teams reduce risk, optimize processes, and ultimately protect shareholder value. I’m proud to be a people-focused leader in audit, deeply committed to developing my team’s strengths and aligning their career goals with organizational success. I view my role as fostering an environment where each individual is recognized, supported, and equipped to grow both professionally and personally.My commitment to continuous improvement is fueled by a passion for learning, demonstrated by my professional certifications in audit and risk. disciplines. This mindset enables me to stay agile in my field, bringing fresh insights and expertise that enhance the impact of my work.

Listed skills include Internal Controls, Finance, Business Process Improvement, Sarbanes Oxley Act, and 42 others.

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  Canisius College

  Bachelors