Rob Hoffman

Rob Hoffman is a Managing Director at Deloitte, where they focus on finance transformation, information systems controls, and accounting analytics. Since 2018, they have led multiple initiatives, including SOX planning and audit readiness, while also spearheading RPA centers of excellence for financial management processes. Rob has performed various audits for both Federal and commercial entities, and holds certifications as a Certified Information Systems Auditor (CISA), Certified Defense Financial Manager (CDFM), and Project Management Professional (PMP). Their expertise spans internal controls, auditing, and business process reengineering, contributing significantly to their field.