Daniel Shafrir

Managing Director

Daniel is the Head of IT Risk Advisory for CFGI. He brings over a decade of experience in technology and internal controls to clients of varying sizes and complexity, across a range of industries.

Daniel’s extensive subject matter expertise includes: design assessment and operational effectiveness testing for all focus areas relevant to financial statement audits; auditing IT dependencies, such as key reports and spreadsheets, interfaces, and automated controls; SOC 1 and SOC 2 reviews; assessments based on ISO 27001 and other frameworks; and risk assessments, leading practices and testing approaches related to ITGCs.

Prior joining CFGI IT Risk Advisory practice, Daniel served as the IT Audit Subject Matter Expert at PwC’s National Office. Throughout his career, Daniel has provided IT SOX, SOC 1, SOC 2, Compliance, and External Audit services to dozens of clients, from privately held start-ups to multinational banks. Daniel also has unique insights regarding innovative solutions, such as the impact of Robotics Process Automation (RPA) and blockchain technologies to the internal control environment. He is leading CFGI’s efforts on both fronts, as it relates to Risk Advisory.

Daniel holds a Bachelor of Engineering degree from the University of St Andrews in the UK, he is a Certified Information Systems Auditor (CISA), as well as a Chartered Accountant (CPA equivalent) from the Institute of Chartered Accountants of Scotland in the UK. Daniel is the current President of the New England Chapter of the Association of Chartered Accountants in the US.

Contact Information:
T: (857) 321-1539
E: dshafrir@cfgi.com