About
Michael Rosenberg, CPA, is a Director in the firm’s Risk & Compliance Services group with more than 35 years of public and private accounting experience. He specializes in internal audit, enterprise risk management, and regulatory compliance, including Sarbanes-Oxley, insurance, banking, SEC, and NYSE requirements. Michael has supported clients across the financial services industry, including asset management, insurance, treasury, and banking, helping organizations assess control effectiveness, identify deficiencies, and implement remediation strategies to strengthen governance and compliance programs
Extensive experience in:
- Risk assessments, internal controls, SOX compliance
- Business continuity planning and process improvement
Former roles include:
- Chief Audit Executive for two publicly traded companies
- Country treasurer and credit officer for a multinational bank
Insurance industry thought leader and speaker on ERM and internal controls