Jeff Dion

Background

About Jeff Dion

I’m an experienced audit professional with a strong track record in both financial and IT audit, delivering comprehensive risk-based audit programs across financial services, technology, and enterprise operations. With 10+ years of experience, I bridge the gap between finance and technology—providing a 360-degree view of risk, compliance, and control effectiveness. My background includes leading internal audits, SOX compliance programs, and integrated IT risk assessments. I’ve worked closely with finance, IT, cybersecurity, and executive leadership to strengthen internal controls, ensure regulatory compliance, and drive continuous improvement. Key Areas of Expertise- Financial & operational audits aligned with COSO & PCAOB standards - IT general controls (ITGC), cybersecurity audits, and application controls - SOX 404 testing and readiness across business and IT functions - Data analytics to enhance audit efficiency and insight - Collaborating with cross-functional teams to implement sustainable remediation plans Whether conducting standalone audits or integrated reviews, I focus on delivering actionable insights that reduce risk and improve business performance. I thrive in environments where trust, accountability, and collaboration are essential.