Diana Pak is a Director in CNM’s Los Angeles office with 7 years of experience in SOX/internal audit consulting and 3 years of experience in public accounting. Within SOX/internal audit consulting, she has experience in performing SOX section 404 readiness and compliance (including remediation efforts of internal control deficiencies and gaps), internal control assessments, control rationalizations, business process improvements, data analytics, fraud investigations, and attestation procedures related to SSAE 18 reports. Additionally, she also has limited IT audit experience in performing key report testing, executing and assessing user access reviews, and segregation of duties analyses.
Prior to joining CNM, Diana worked as a Senior Associate at Deloitte, where she planned, coordinated, and conducted integrated financial statement audits for a Fortune 50 company with $47 billion in revenue. During her time at Deloitte, Diana performed and reviewed tests of controls over financial reporting system processes in accordance with SOX and communicated internal control gaps to the client and assisted in implementing risk mitigation plans. In addition, she researched industry developments and technical accounting standards to identify changes in the business and regulatory environments.
