Danielle Kubinski, CISA
Managing Director, Information Assurance Services at Aprio | I help CISOs and CIOs of technology and healthcare companies satisfy their SOC 1 and SOC 2, ISO and HITRUST reporting requirements.
Who I work with
I work with CISOs and CIOs of technology and healthcare companies to efficiently and thoroughly satisfy their SOC 1 and SOC 2, ISO and HITRUST reporting requirements.
My specialty
I have 10 years of experience focused on developing Special Attestation Reporting Services (SARS), Governance, Risk and Compliance (GRC) and Real Estate Investment Trust Compliance methodologies and offerings. I provide leadership in managing large business process and information technology engagements for clients in various industries including Financial Services, Software as a Service (SaaS), Healthcare, Payroll Processing and Coupon Processing.
I have extensive experience leading both mature and first-time client engagements. That work has given me a comprehensive understanding of client operations, processes and business objectives, including planning, executing, managing and issuing SOC 1 and SOC 2 reports.
I particularly enjoy looking forward to understand how the actions I recommend for clients today will benefit them tomorrow and help them achieve their goals.
Unique things about me
I have visited all 30 Major League Baseball fields.
When I am not at work
I enjoy spending time with friends and family outside, playing soccer and traveling.
People say I am
An approachable leader and teacher.
Affiliations
I have a Bachelor of Arts in Accounting from Belmont Abbey College and a Master of Arts in Accounting from the University of North Carolina at Charlotte. I am a member of the Institute of Internal Auditors (IIA) and the Information Systems Audit and Control Association (ISACA).