Dana Gottesman

Executive Summary

Dana has over 18 years of experience in providing internal auditing consultancy services, risk management, and forensic audit servicing various clients from public and private companies, government offices and local authorities, and non-profitable organizations, specializing in the business sector. Dana leads our Risk Advisory Services Group including outsourced internal audit services, Forensic audit, application of regulations (SOX, ISOX, Corporate Governance and other regulatory demands) and risk management servicing various clients from public and private companies, government offices and local authorities, non-profitable organization etc. Dana specializes in analyzing and characterizing work procedures and implementing them in the organizations, internal auditing on work procedures in various organizations including performing surveys on risk, fraud and embezzlement in companies.

Education

• CPA
• Certified Internal Auditing (CIA)
• Certification in Risk Management Assurance (CRMA)
• Bar Ilan University – M.A. candidate in Public Administration Internal Audit
• Business College, Tel Aviv – B.A. in Accounting and Financing
• The Institute of Internal Auditors – Professional course in Internal Audit Quality Assessment: Performing an Internal or External Review (QAR)
• Certified Internal Auditing (CIA) Review (QAR)
• Israeli Institute of Certified Public Accountants
• Member at  the Association of Internal Auditors IIA