Dan Hughes, CPA, MSA is a seasoned financial professional with over 9 years of experience in internal and external audit as well as SOX financial processes and controls. Dan has held positions at Merck, including Associate Director of Corporate Audit & Assurance Services from 2021 to 2023, and is currently the Director of Controls Governance and Compliance. Previously, Dan worked with PwC in various assurance roles, showcasing expertise in risk assessment and design of internal control environments. Dan earned a Master's in Accounting and a Bachelor's degree in Accounting from Fairfield University, achieving commendable academic performance.
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