Mr.Elliot Fisch

Area Of Expertise : Governance,SOX
30 Years Of Experience

Elliot Fisch, CPA, CIA, CFE, CFF, CGMA, CRMA has over 30 years of experience in internal audit, corporate compliance, ethics, fraud reviews and financial and project management in the corporate, government and consulting sectors. He has extensive experience in the compliance discipline with significant responsibilities to oversee relations with various governmental authorities. Elliot has directed internal audit departments in multi-billion dollar international organizations developing audit staff using a collaborative teamwork approach. 
He has also worked successfully with company executives and the Board of Directors. Elliot has been a Compliance Monitor and has developed Corporate Ethics, Code of Conduct, Fraud Hotline, and Regulatory Compliance programs including training programs on these topics. He also has extensive experience with Sarbanes-Oxley Act requirements developing policies, procedures, testing and solutions to validate the organization’s control framework and has conducted reviews to ensure the reliability and presentation of financial statement and contract data.

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On-Demand Webinar

Combining internal audit with the compliance function

Silos of information prevent companies from effectively knowing all their compliance issues and related risks. The Internal Audit department usually is aware of much information about the company as the auditors are always out in the field and discussing processes an ...

  • 60 Mins