Controller

Dana Newsome, CPA is a seasoned accounting and financial compliance expert with deep experience in auditing, financial reporting, and risk assessment. A former senior auditor at Ernst & Young, Dana has led all phases of the audit process—from planning and fieldwork to reporting and disclosure—while ensuring full compliance with regulatory standards. He holds a Bachelor of Science in Accounting from Saint Joseph's University’s Erivan K. Haub School of Business and an MBA in Asset Management from Drexel University’s LeBow College of Business.

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Dana's core competencies include the preparation and review of financial statements, development of budgets and forecasts, and in-depth variance and trend analysis. He conducts internal control evaluations, risk assessments, and technical accounting research to guide strategic financial decisions. His expertise spans GAAP compliance, new accounting pronouncements, tax legislation analysis, and process improvement to increase efficiency and enhance financial insight.

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A trusted advisor to both management and clients, Dana provides actionable recommendations to strengthen internal controls and financial operations. He is adept at conducting what-if analyses, preparing grant-specific financial reports, and supporting month-end closings. With a comprehensive understanding of accounting systems and financial compliance frameworks, Dana brings both technical precision and strategic vision to every engagement.