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Dave Gordon
Senior IT Manager
419 South 2nd Street
New Market, Suite 206
Philadelphia, PA 19147
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Mr. Gordon serves as Senior Information Technology (IT) Manager for The INS Companies (INS) where his primary responsibilities include managing and coordinating IT (Exhibit C) reviews for financial examinations as well as complex data analysis and data forensics work during market conduct examinations. Mr. Gordon has participated in or led IT reviews for many state regulator client agencies. Mr. Gordon has significant knowledge and experience in IT, cybersecurity, and project management as well as specific business line experience in financial reporting, accounts payable, accounts receivable, billings and third-party administration.

His specialized experience includes analyzing and finding processing errors in claims, underwriting and premium/billing applications of multiple insurance companies. Mr. Gordon has also provided training to the professional organizations of the Institute of Internal Auditors, the Information Systems Audit and Control Association, the Association of Fraud Examiners, as well as other state and national associations. He has taught data analytic and auditing classes at multiple universities. He holds both his MBA and BS in accounting from Akron University.

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