When it comes to navigating the complex and frequently changing world of corporate accounting and compliance, Donna Epps is an experienced traveler and guide. During her more than 26 years in public accounting and professional services, she has worked on a broad range of auditing, investigation, regulatory, due diligence, proactive risk services (anti-fraud programs and controls, enterprise risk and compliance, etc.) and dispute engagements for clients in several industries, including telecommunications, manufacturing and oil and gas.
Specifically, she has audited public and private companies, including various regulatory filings with the Securities and Exchange Commission (SEC), and has led examinations of regulatory compliance at the state and federal level for certain communications companies. She has worked with the management of multinational public companies in complex, multiyear restatements of financial statements; serving as a partner lead for Sarbanes-Oxley preparation projects for various companies within the communications and media industries. She has also provided merger and acquisition-related services, and dispute services, particularly in the areas of purchase price and other accounting-related disputes. Donna also assists clients in corporate investigations, with a focus on SEC and accounting-related matters.
In her current role, she focuses on helping companies develop and implement proactive enterprise risk and compliance programs. With a focus on value protection and creation, these programs incorporate strategic, operational, compliance and financial risk.
Donna is a partner in the Deloitte Forensic practice of Deloitte Financial Advisory Services LLP, the national leader of the Anti-Fraud Consulting group, and Co-Leader of Deloitte’s Governance, Risk and Compliance practice. She holds a Bachelor of Business Administration degree from Texas A&M University.
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