Michael Tepper

Michael Tepper

Director

CCSFP, CISA

BDO New York - Park Avenue Office

212-497-7167

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Executive Summary

Michael Tepper is a director responsible for managing Third Party Attestation engagements across BDO’s northeast region. Michael has more than nine years of experience in information systems and evaluating internal controls. His areas of focus include System and Organization Controls Reporting examinations (including SOC 1, ISAE 3402, SOC 2, and SOC 3), HITRUST assessments and ISO 27001. Michael also has previous experience with internal control audits, information systems auditing, Sarbanes-Oxley compliance reviews, and operational and compliance audits.

Michael provides services to clients in various industries, with a strong focus on technology, financial services, FinTech, Healthcare, and Media. He is responsible for the quality and timely delivery of IS assurance and SOC services.

Professional Affiliations

Information Systems Audit and Control Association (ISACA)
 

Education

B.S., Accounting, University of Albany