Dan Reid Email & Phone Number

I am an expert in risk and controls in business and IT. My focus is in the financial services and technology industries, specifically banking and capital markets, insurance, fintechs, and payment operations. Currently, I am an experienced client service Senior Manager in MorganFranklin's Risk and Regulatory Advisory practice, where I lead teams of professionals in delivering innovative and high-quality solutions to complex problems our clients face at all levels of organizations. Prior to MorganFranklin, I built my skillsets through a decade of experience in a Big 4 Accounting Firm's Assurance practice's Digital Assurance and Transparency service line supporting large public filers with best in class controls. I am passionate about helping my clients navigate the complex and evolving digital landscape, and ensuring that they meet the highest standards of quality, compliance, and transparency. I am also committed to fostering a culture of collaboration, innovation, and diversity within my team and across the organization. I believe that by leveraging our collective expertise and experience, we can deliver exceptional results and create lasting impact for our clients and stakeholders. I am knowledgeable in audit, attestation and reporting requirements including PCAOB Audit Standards, GAAP and GAAS, AICPA Controls Reporting and Methodology including AT-C Section 105, 205, and 320 covering SOC 1 and 2 reports, Customized Attestation, Agreed-Upon Procedures, and ISAE 3402, as well as a number of other control frameworks (NIST, ISO, etc).When I am not working, I enjoy spending time with my family, and I like to find time to read, cook, and play tennis and golf to disconnect.