User:Mballancanada

Mr. Ballan has over fifteen years experience and worked in various types of Advisory, Assurance, Audit, and IT related assignments in reviewing, developing and working with clients in implementing strategies to improve the system of internal control and decrease exposure to business risks. He has years of experience in forensic accounting, fraud risk management, controls assessments, data analysis information systems risk management, application security, business process and internal controls, technology risk, control reviews, evaluation and design, implementation and assessment of policies, procedures and standards. His specialization is in attestation services, including Sarbanes-Oxley, SAS70s reviews and agreed upon procedures, SAS99 Fraud Investigation and SAS65. Additionally, he has experience in COSO framework, ISO27001 and CobIT related projects along with extensive working knowledge of fraud prevention and detection controls. Mr. Ballan has worked on projects at numerous Fortune 500 companies across multiple industries and his focus continues to be on Financial Services, High-Tech industries.