Victor Santos is a Senior Manager in the Risk Advisory Group of PKF O’Connor Davies. He combines over 15 years of accounting, auditing, and risk management experience, including both Big 4 Public Accounting and industry experience leading SOX programs for various companies.
Victor provides internal audit and advisory services to a variety of financial services clients including insurance companies, banks and hedge funds focusing on industry trends, emerging risks and control governance. He is knowledgeable of PCAOB rules and regulations and has a strong understanding of IIA Standards of Professional Practice, COSO Internal Controls Framework, SOX 404 rules, Model Audit Rule, SEC regulatory compliance and US GAAP reporting.
Throughout his career, Victor has served as an in-house Internal Audit leader and consultant for various U.S. and International companies. He assists clients in developing risk-based Internal Control Testing Programs designed to set out the priorities of the internal audit function and align with organizational objectives.