Sam Rubenstein

Sam Rubenstein has a diverse work experience in the field of audit and assurance. From 2022 to the present, Sam worked as the Vice President of Internal Audit at Darigold. Prior to that, from 2020 to 2022, Sam owned a company providing assistance to international technology companies in addressing their risks, controls, and audit needs. Sam also worked as the Vice President of Financial Assurance at Caesars Entertainment Corporation from 2014 to 2019, where they built and managed financial assurance and SOX teams.

Before joining Caesars Entertainment, Sam had various roles at General Motors from 2008 to 2014. They served as the Assistant Director of Financial Assurance, Assistant Director of International Internal Control and SOX Compliance, and Assistant Director of Internal Control and SOX. During their time at General Motors, Sam worked on developing SOX programs, managing control testing, and optimizing control testing for GM Asset Management.

Sam's earlier experience includes working at Ernst & Young from 1989 to 2008, where they held various positions such as Executive Director and Senior Manager. At Ernst & Young, Sam specialized in IT assurance and worked on numerous engagements, including external audits, internal audits, and third-party reporting. They also developed methodologies, provided thought leadership training, and served as a firm expert on IT audit.

Overall, Sam Rubenstein's work experience spans across different industries and includes roles in internal audit, financial assurance, SOX compliance, and IT assurance.

Sam Rubenstein earned a Bachelor of Science degree in Business Administration with a concentration in Accounting from the University of Richmond, where they studied from 1985 to 1989. Prior to their university education, they attended Avon Old Farms from 1981 to 1985. Sam Rubenstein also obtained the Certified Public Accountant (CPA) certification from the AICPA in July 1990 and the Certified Information Systems Auditor (CISA) certification from ISACA in September 1995.