Daniel Weiss
- Staff Consultant, Eisner Advisory Group LLC
Contact
Daniel Weiss is a Staff Consultant within the firm’s Risk and Compliance Services (RCS) practice and is experienced in Sarbanes-Oxley (SOX) Section 404 compliance and internal audit. He works with a variety of clients, both public and private, analyzing their current processes/workflows and providing recommendations to improve efficiency, performing controls testing and assisting in providing high quality deliverables to clients.
Daniel has also assisted in creating claim review procedures for the $1.185B Aqueous Film-Foaming Foam (AFFF) PFAS water settlement and performed claimant outreach to resolve identified deficiencies.
Dan is responsible for controls testing on projects that develop and implement internal control frameworks that align with SOX 404 requirements and assess the design and operating effectiveness of internal controls. He regularly interacts with client finance, accounting and information technology leaders, as well as external auditors, promoting efficiencies and facilitating collaboration throughout each engagement.
Specialties
- SOX Compliance
- Internal Audit
- Controls Testing
- Process Improvement
- Risk Assessment
- Client Collaboration
- Regulatory Settlements
Credentials & Education
- Ithaca College: BS, Business Administration
- Indiana University: MS, Finance