INTERNAL CONTROLS EXPERTISE
Dan Gaffney advises businesses that want to improve Corporate Governance, internal controls, Processes and Technology without the cost of engaging a large accounting firm. We offer world-class internal controls expertise, internal audit experience, to small, mid-sized, and fast-growing companies.
Established by Dan Gaffney, who has spent his career as a consultant, IT controls, and internal controls expert with Big 4 and Second Tier accounting firms including KPMG, Crowe, and Grant Thornton, Dan has experience across a range of industries, including health products and services, financial services and insurance, manufacturing and distribution, pharmaceuticals, information technology, commercial real estate, business and professional services, and higher education.
Working with Dan…
I believe a key to healthy financial management is making choices based on what really matters to you.
Chief Audit Executive Services
Short-term and interim internal audit leadership during transitions in the Internal Audit department.
IT Audit / Security and Internal Audit Project Assistance
Professional resources on a project or short-term basis to supplement IT Audit, IT Security and Internal Audit needs to meet the audit plan, specific requests, or assist with Sarbanes-Oxley certifications.