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DAVID PLAJSTEK

Long Island, New York

DAVID PLAJSTEK

Principal, UHY Advisors

background

Dave Plajstek has over 25 years of experience with finance transformation, financial statement audits, enterprise risk management, internal audit, IT risk and controls. He has significant previous experience across multiple industries as a director of internal audit, responsible for leading departments of various size for publicly traded and private companies. Dave is responsible for professional standards, OCC communication, audit committee participation and collaboration with the 2nd line of defense functions (e.g., ERM, SOX, Loan Review). He has extensive experience in internal auditing, application of the COSO controls frameworks, risk assessment, FDICIA, and control evaluations.

Dave is a licensed CPA in the state of Michigan and a Certified Internal Auditor (CIA).

CONTACT DAVE

 

specialties

  • Audits Of Financial Statements
  • Information Technology Audits
  • INTERNAL AUDIT RISK & COMPLIANCE
  • Internal Audit Services
  • Internal Audit Services
  • Internal Controls/Sarbanes Oxley
  • Automotive Suppliers
  • Banking

specialties

  • Audits Of Financial Statements
  • Information Technology Audits
  • INTERNAL AUDIT RISK & COMPLIANCE
  • Internal Audit Services
  • Internal Audit Services
  • Internal Controls/Sarbanes Oxley
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