FacultyFaculty/Author Profile
Jeff  Schaeffer

Jeff Schaeffer

Deloitte & Touche LLP
Managing Director, Risk and Financial Advisory
Parsippany, NJ, USA

Jeff is a Managing Director in Deloitte’s Risk and Financial Advisory practice with more than 16 years of experience specializing in risk management, corporate governance and compliance, and controls transformation within the financial services industry.

Jeff’s focus areas include Sarbanes-Oxley (“SOX”), Model Audit Rule (“MAR”) and New York Department of Financial Services (“NYDFS”) cybersecurity compliance and program development, business, IT and cyber control assessments, and core operational and finance process remediation. Jeff has spent the majority of his career leading high performing teams to enhance client business operations including assistance with efforts to comply with SOX, MAR and cybersecurity requirements, perform risk assessments, evaluate control gaps, optimize internal controls, and work in conjunction with clients to test controls on behalf of management.  Jeff has also spent time leading internal controls and compliance teams to support client’s transformation programs including implementations of core financial and operational systems. 

In addition, Jeff currently co-leads Deloitte’s services related to the AICPA’s cybersecurity attestation reporting framework (SOC for Cybersecurity). 


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