Greg Szorc is a Staff Accountant specializing in Process, Risk, and Technology Solutions (PRTS). He has experience serving both public and private companies. Greg provides a host of internal audit and risk services to clients in various sectors, including financial services, manufacturing, and energy.
Greg experience includes assisting with internal control audits, IT general controls and application controls, Sarbanes-Oxley section 404 initiatives, and internal control risk assessments. These projects encompass developing business and IT process narratives, designing control test scripts, evaluating the design and operating effectiveness of controls, identifying risk, and providing value-added recommendations to improve operational effectiveness for clients.
Prior to joining the firm, Greg was a Staff Auditor with a boutique accounting firm, and he was responsible for the financial audits and financial statements, budget, statement preparation, in addition to other accounting services.
Greg is a contributor to the firm’s PRTS blog, CFIUS Annual Report to Congress (2019).