Paul Gaffney, CPA, is an experienced finance professional with over 7 years in the Retail & Consumer sector, specializing in PCAOB and AICPA-compliant audits. Currently serving as Director of Internal Controls & SOX Compliance at Circle since February 2022, Paul Gaffney previously held the role of Senior Manager in the same area. Experience includes positions in Internal Audit at Tesla and various roles at PwC, culminating as Assurance Manager. Paul Gaffney has worked with Fortune 500 companies and large private entities, demonstrating expertise in complex accounting areas such as business combinations, carve-out audits, and defined benefit plans. Exceptional communication and coordination abilities have facilitated strong relationships with international teams and specialists in valuation, tax, and risk management. Paul Gaffney possesses extensive knowledge of internal controls testing related to the Sarbanes-Oxley Act of 2002 and has a robust background in utilizing ERPs to enhance audit efficiencies. Paul Gaffney graduated with a Bachelor of Arts in Economics-Accounting from the College of the Holy Cross in 2013.
This person is not in any teams
This person is not in any offices