Richard Chavez, CPA, is an Assurance Senior Manager at Deloitte, specializing in internal controls and SOX IT auditing. With extensive experience in SOX 404b engagements, particularly in the Energy & Resources and Financial Services industries, Richard focuses on enhancing compliance and operational efficiency through strategic risk management and innovative audit solutions. They began their career as a Graduate Assistant at the University of New Mexico and progressively advanced to various roles at Deloitte, including Advisory Consultant and Advisory Manager, where they contributed to third-party assurance engagements and issued SOC1 and SOC2 reports.
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