Jiten Patel Email & Phone Number

Continue to manage the international audit programs and will additionally be responsible for the management and execution of the SOX audit program and Internal Audit Guest Auditor Program.

Indianapolis, Indiana, United States

• Lead the international financial statement and operations audit program and function, planning and conducting team audits at one or more of our locations in Japan, China, India, Brazil, Dubai, Hungary, UK, and.
• Review financial, operational, and administrative controls to evaluate accuracy and compliance with policies, plans, procedures, laws, or regulations.
• Perform and review testing of SOX controls on behalf of management.
• Participate in the annual risk analysis and corresponding update to the long-term audit plan.
• Establish relationships with key business partners.

Indianapolis, Indiana, United States

Clark Schaefer Consulting is an established professional services firm associated with one of the country’s top public accounting firms specializing in finance, control and technology related consulting services. We’ve been successfully serving clients for over 17 years; assisting elite and emerging clients ranging from the Fortune 1000 to large privately.

Indianapolis, Indiana, United States

· Complete business process walkthrough and conduct SOX controls testing for Finance and Operations business units· Collaborate with external auditor to perform; SOX control testing and Quarterly Financial Reporting· Communicate summary of conclusions of audit activities which includes discussing of exceptions or deficiencies to Company Management.·.

• Complete SOX controls testing (Interim, Roll forward and Year-end) for Finance and
• Operations business units
• Perform Financial and Operational audits based annual audit plan
• Executed audits and communicated results to management and audit committee
• Collaborated with external auditors to perform; SOX control testing and conducted confirmations review
• Assisted in implementation of Archer Audit Software and was the go-to person when peers required assistance

- Complete SOX business process walkthroughs and conduct controls testing(Interim, Roll forward and Year-end) for all foreign and domestic business units Travel to International business units to perform audits and SOX compliance testing Improved and enhanced SOX compliance controls through testing- Complete engagements based on annual audit plan through.

Fishers, IN