- Internal Audit Services
- Sarbanes-Oxley & JSOX
- IT Financial Risk Assessments
- Project Management
- Business and Risk Advisory
CREDENTIALS / EDUCATION
Rutgers University: BS, Accounting
Stevens Institute of Technology: MS, Information Management
- Institute of Internal Auditors
Brian Ferrara is a Senior Manager in the Consulting Services Group with over 10 years of experience in Sarbanes Oxley, internal auditing, finance, compliance and IT controls.
Brian has served clients in both public and private industry, managing Sarbanes-Oxley initiatives, internal control audits, IT general controls and application controls, IT risk assessments and SSAE16 attestations. These projects include developing business and IT process narratives, designing control test scripts, evaluating the design and operating effectiveness of controls, identifying risks and providing value-added recommendations to improve operational effectiveness for clients.
Prior to joining the firm, Brian worked as an independent contractor in a number of different consulting capacities for clients in various industries including manufacturing, distribution, utilities, tele communications, content management and professional services. He has contributed and excelled in all aspects Sarbanes Oxley (SOX) 404 initiative, internal audit, risk assessment awareness, business process evaluation, and special projects execution. Brian is experienced in servicing clients ranging from mid-sized to Fourtune 500 companies.