Diana Cunha
CPA
Director, Audit Methodology
Services: Audit, SOX Compliance
Industries: Consumer Business, Manufacturing and Wholesale
Diana Cunha is a Director of Audit Methodology with 18 years of public and private accounting experience, supporting mid-sized and large multinational SEC registrants across aerospace and defense, retail, industrial manufacturing, utilities, and healthcare-related organizations, including museums and hospitals. She brings deep expertise in audit quality, risk assessment, SOX compliance, and SEC financial reporting, with advanced knowledge of US GAAP, US GAAS, Sarbanes-Oxley, and PCAOB standards. Prior to joining BPM, Diana served as a Director in an Assurance Practice at a large global public accounting firm and in the Professional Practice group at a national accounting organization, focusing on quality.Â
In her current role, Diana develops and implements audit methodology for GAAS and PCAOB engagements and leads initiatives to enhance audit processes, efficiency, and consistency across the practice. Diana also contributes to internal training and learning initiatives, evaluates emerging technologies to strengthen audit quality, and mentors professionals across the firm.Â
Diana Cunha holds an active CPA license in Connecticut.Â
Interesting tidbit
Diana holds dual citizenship in the U.S. and Portugal.Â
Certifications
Certified Public Accountant
Education
- BS/Accounting – Quinnipiac University
- MBA – Quinnipiac University
Additional Languages
Portuguese
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