Denise Rigli

Denise is a licensed CPA with over twenty years of Big Four experience in public accounting and professional services. She specializes in SOC 1, SOC 2 and custom attestation for financial services, fintech and technology companies. Her experience extends from very mature companies to small start-ups that are beginning the journey to SOC compliance.

She spent the first eight years of her career extensively focused on external audits of public and private companies and had first-hand experience in the initial adoption of SOX 404. Since then, she has worked both in the external audit and in the internal audit/risk and controls. She has a strong accounting background coupled with process and control experience that provides solid operational knowledge and insights. She also has experience is designing, implementing and testing of controls as well as developing risk-based audit approaches.

Prior to joining Armanino, Denise began her career at PwC and was most recently a managing director in the risk assurance practice in San Francisco.