Dainora Tommasino
About Dainora Tommasino
Dainora Tommasino serves as the Director and Vice President of Risk Management and Audit at Servco Pacific Inc., where she has worked since 2019. With a strong background in internal audit and compliance, she has held various positions at Deloitte and specializes in a range of audit services.
Work at Servco Pacific Inc.
Dainora Tommasino has served as the Director and Vice President of Risk Management and Audit at Servco Pacific Inc. since 2019. In this role, she is responsible for overseeing risk management strategies and audit processes within the organization. Prior to her current position, she worked as the Assistant Director of Internal Audit at Servco from 2018 to 2019. Her tenure at Servco has focused on enhancing compliance and audit services across various operational areas.
Experience at Deloitte
Dainora Tommasino has extensive experience at Deloitte, where she held multiple roles over several years. She worked as a Senior Consultant in the Enterprise Risk Services (ERS) division from 2007 to 2012, and later progressed to Senior Manager from 2015 to 2019. During her time at Deloitte, she managed internal audit co-sourcing projects and led business process testing for various attest engagements, contributing to the firm's audit and compliance capabilities.
Education and Expertise
Dainora Tommasino earned her Bachelor of Science in Business Administration with a focus on Registered Accounting and Financial Analysis from the University at Buffalo, studying from 2003 to 2005. Additionally, she studied Accounting and Finance at the University at Buffalo School of Management from 2001 to 2005. She is a Certified Internal Auditor, specializing in Quality Assurance, Compliance Reviews, External Audit, and Risk Assessment.
Professional Initiatives
As the National PMO Lead for the COSO 2013 Framework initiative, Dainora Tommasino facilitates client and external training sessions, conducts readiness assessments, and assists organizations with the implementation and remediation of compliance gaps. Her leadership in this initiative demonstrates her commitment to enhancing risk management practices and compliance standards across various sectors.
Specializations in Compliance and Audit Services
Dainora Tommasino specializes in a broad range of compliance and audit services. Her areas of expertise include Contract Risk Compliance, Service Organization Compliance Reviews (SSAEs), and Japanese-SOX. This specialization enables her to provide comprehensive risk management solutions tailored to the needs of diverse clients and industries.