Mac Garber
Partner CPA
Charlotte, NC - Uptown

Mac is a Partner in our Advisory practice and a leader for our Internal Audit & Regulatory Compliance service lines. He has significant experience in the financial services industry and leads cross-functional teams and projects at large financial institutions in their 2nd and 3rd lines of defense. His areas of focus include risk management implementation and execution, internal controls, Sarbanes-Oxley 404, process efficiency and  IT automation, data governance, COSO 2013 Framework and Quality Assurance (QA) for large financial institutions. Mac also has subject matter and project experience in multiple financial reporting and regulatory areas such as Current Expected Credit Losses (CECL), SEC reporting, CCAR (FR Y-14), BCBS 239, Broker Dealer Compliance (SEC 17a-5) and Regulatory Capital. Prior to joining DHG, he worked for a Big Four firm in their external audit financial services practice.


Professional Organizations
  • AICPA
  • Institute of Internal Auditors
Education
  • Masters, Accounting
    University of North Carolina Chapel Hill
  • Bachelors, Business Administration
    University of North Carolina Chapel Hill
Industry Focus
  • Financial Services
Service Areas
  • Internal Audit & Compliance
  • Risk Advisory
Licenses
  • Certified Public Accountant - NC - 34611

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