Devang Shah Email & Phone Number

Reston, Virginia, United States

Reston, Virginia, United States

Reston, Virginia, United States

Mclean, Va

• Reviewed and evaluated investment and capital market group internal control systems and policies and procedures.• Reviewed quarterly business area review (BAR) materials and participate in presentations to the business unit CFO and corporate controller.• Provided consultative support on financial reporting risk and control related matters, including risk assessments to investment and capital market group (i.e. models and research group; retained portfolio; debt and derivatives; valuation; Liquidity and Contingency).• Performed aggregation analysis of identified deficiencies and provide reports to external auditors, internal auditors, control standards and change management and business segment CFO’s.• Met all project milestones and ensure quality deliverables are presented through consistent communication with key stakeholders.• Provided ongoing/continuous guidance to management test teams to promote compliance with control standards and change management SOX testing guidelines.• Performed quality assurance (QA) reviews of management's test of design and operating effectiveness for internal controls to ensure consistency of testing execution.• Supervised a cross-functional team consisting of both internal resources and external consultants, to manage efforts in meeting one of the corporate priorities (i.e. SOX compliance).

• Executed and managed various internal audits (i.e., financial, operational, compliance and information technology) resulting from an entity-wide risk assessment.• Conducted entity-wide business risk assessments for the purpose of developing internal audit plans.• Managed all aspects of audit engagements, including budgeting, audit plan development, work paper development / review, and report development. • Primary point of contact on most engagements and was very effective at establishing and maintaining client relationships, by providing exceptional client service. • Assisted client management with their internal assessment to comply with the requirements of the Sarbanes Oxley Act and Japanese SOX (J-SOX). • Assisted client management with understanding the broader impact of information technology in relation to existing business processes.• Responsible for project billings and ensured that average weeks in receivable (AWIR) were properly managed. • Evaluated, counseled, mentored, and provided feedback on performance of others.

• Performed technical audits to identify problems with installed systems and created technical documentation for business requirements to improve existing internal control procedures. • Led PeopleSoft financial data migration including incident tracking and stress testing process.• Developed standards for implementation of internal control procedures and developed robust maintenance procedures to handle changing environment. • Documented and reviewed the process of financial reporting in compliance with Sarbanes Oxley.• Ensured and supported financial reporting function for accurate and timely creation of financial statements in conformity with GAAP and GAAS. Set up and administered financial accounting system and prepared financial information for senior management as well as other internal and external groups.

Master Of Business Administration (M.B.A.), Accounting And Finance

Bachelors Of Commerce, Accounting

Ssc, High School