Michael Schor

Michael is a partner in Deloitte & Touche LLP’s Audit & Assurance practice, where he focuses on advising our domestic and international clients on matters of internal controls, including information technology, regulatory matters, risk management issues, and control and compliance management processes.

Michael leads Deloitte’s Internal Audit practice, with more than 20 years of experience advising Deloitte’s largest clients on the various elements of the internal audit lifecycle, including: risk assessments, audit planning and execution, and reporting to audit committees and key executive stakeholders.

In addition to Michael’s responsibilities providing risk-based services to market-leading clients, he also leads Deloitte’s efforts around the modernization of key third line functions. Specifically, Michael focuses on how internal audit functions execute, as well as what internal audit functions focus on, and is known for this work with mid-market and super-regional banks.