Jason Gordon CISA, CRISC, CISSP

Director
CLA

Profile

Mr. Gordon is a Director in CliftonLarsonAllen’s (CLA) Federal Government Services practice group. He has over 20 years of information technology consulting, assurance, risk assessment, and internal controls experience. He has led sizeable teams/project management offices (PMO) on significant projects ranging in scope from design and implementation of controls, testing, security (SoD, security configuration, payment card industry data security standards), systems development life cycle, leaning processes/lean six sigma (LSS), ERM, ERP security implementations, system migrations, business process reengineering, vulnerability assessments and penetration testing, internal control over financial reporting readiness, A-123A assessments (financial and IT), FISCAM and FISMA audits, SSAE16/18 audits, and internal audits. Mr. Gordon has performed services at multiple entities domestically and internationally within a host of industries.

Sessions

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