Rob Duggan has served Financial Services and Real Estate nationally with top global firms, and can partner with you to ensure your business infrastructure is supported, protected and in compliance with SEC Security & Privacy regulations.
Rob has served as outsourced head of internal audit and prepared / reviewed supporting financial schedules to the 10-Q/K for publicly traded Real Estate Investment Trust clients such as Federal Realty and First Potomac (Now Government Properties Trust) for over 2 years.
Internal Audit Services - IT / Financial / Operational
Rob has engagement managed over 10 publicly traded REIT/ FS clients having more than $1B in assets, developed best practices for audit throughout his career and produces measurable results with every review. From specified testing to development of world-class internal audit functions and metric driven continuous audit programs, procedures are designed to target significant risk concentrations based on 20 years of audit experience in over 25 different countries. Not only do we identify root cause effectively, we also provide best practices for control remediation and process improvement. We do not just tell you something is broken - we help you fix it.
Entity and Financial Reporting Systems Implementation Assurance
Peoplesoft & Workday Implementation Assurance project recommendations and control improvements avoided 7-8 figure losses each.
Fraud Prevention and Detection
Rob has enagagement managed internal audit for over 10 publicly traded REIT/ FS clients having more than $1B in assets. Rob also has over 10 years of heavy international work with successful fraud investigations and has implemented right-sized industry leading fraud prevention and detection controls for subsidiaries.