Luis F. Resendiz is a Director in CNM’s Orange County office with 12 years of experience in IT audits. His primary experience is performing the evaluation of General IT controls for external financial audits of public companies. Luis is responsible for planning, leading, execution and conclusion phases of IT audits and SOX IT internal control reviews.

Prior to joining CNM, Luis worked as a Senior Manager at Deloitte, where he planned, coordinated and conducted reviews of IT controls for integrated financial statement audits across various industries. He also participated in a global quality initiative as a facilitator for teams in the Americas region to provide guidance and transfer knowledge in the execution of IT audits according to PCAOB standards.

Education, Certifications and Associations

  • Texas A&M University, B.S., Accounting
  • Texas A&M University, M.S., Management Information Systems
  • Licensed CPA – Texas

Industry Specialty

  • Manufacturing
  • Oil & Gas
  • Banking
  • Consumer Products