Brian Ferrara is a Director in CNM’s New York office with over 15 years of experience in Sarbanes Oxley, internal auditing, process re-engineering, risk management, compliance, and IT controls. Brian is a business risk advisor who uses his comprehensive and diverse skills to help clients identify critical system processes and key controls to deploy a practical, risk-based, cost-effective methodology for conducting reviews and audits. He is experienced in servicing clients ranging from mid-sized, pre-IPO to Fortune 500 companies. He has serviced clients in both public and private industry, managing Sarbanes-Oxley initiatives, business process re-engineering, internal control audits, IT general controls and application controls, IT risk assessments, and SSAE18 attestations.

Prior to joining CNM, Brian was a Director at EisnerAmper within their Digital Risk Advisory practice. Brian served clients in various industries, including manufacturing & distribution, biotech/pharma, technology, and professional services.

Education, Certifications and Associations

  • Rutgers University, B.S. Accounting
  • Certified Internal Auditor (CIA)
  • Member, Institute of Internal Auditors
  • Member, Information Systems Audit and Control Association

Industry Specialty

  • Manufacturing and Distribution
  • Life Sciences / Pharmaceuticals
  • Technology
  • Professional Service