Accountant Doron Ronen

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Doron Ronen, CPA, has 35 years of experience in Internal Audit, Risk Assessments/Management, IT Audit, Operational Audit, Fraud Examination and Procedures Forming.

BA in Accountancy and Statistics (Tel-Aviv University), MA (Graduated with distinction) in Internal Audit and Public Administration (Bar-Ilan University), LLM (Graduated with distinction) in Law (Bar-Ilan University).

International certifications: CIA - Certified Internal Auditor, QAR (Quality Assurance Review) Certificate – regarding QA on other Internal Auditors, CRMA – Certification in Risk Management Assurance, CRISC - Certified in Risk and Information Systems Control, CFE - Certified Fraud Examiner. Graduate of the Expert witness counsel course, held by the Israeli Institute for expert witness counsels and arbitrators.

Professional public organizations and committees: ISACA Israel – President (8 years)(currently – immediate past president and board member), Deputy President and  Professional Committee Chair – IIA Israel, Chair - the Audit Committee of Variety Israel (NFPO) – for taking care of disabled children, Accountancy studies Advisory Committee Member - the Academic Center (College) of Or-Yehuda.

Ronen published dozens professional articles in his expertise, and is a frequent lecturer/speaker at various seminars and courses in the field of internal and IT Audit – in academic bodies and professional organizations.

His professional experience includes: Internal Audit, Risk Assessment, IT Audit, Operational Audit, Fraud Examination, Governance, Procedures Forming, and Sarbanes Oxley Services; for Public and Private sectors clients. He serves as an expert witness for courts of law and for arbitrators (on behalf of the court, or the arbitrator, or one of the parties): Financial analysis and valuations (DCF etc.), concealment of assets' detection and quantification, stockholders/owners disputes, balancing resources (divorce, inheritance), IT expert (Trading Arena, COBIT5 etc.), defamation lawsuits, and appearance as an expert witness in court.


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