Rob Hoffman is the Managing Director at Deloitte, where they specialize in finance transformation, information systems controls, and auditing. Since 2018, Rob has led various initiatives, including large audit readiness and remediation engagements, and automation of financial management processes through robotic process automation. With a secret security clearance, Rob holds certifications as a Certified Information Systems Auditor (CISA), Certified Defense Financial Manager (CDFM), and Project Management Professional (PMP). Their expertise encompasses federal and commercial audits, SOX compliance, and business process reengineering.
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