Neel Deshpande, Cia, Cisa Email & Phone Number

Irvine, Ca, Us

San Jose, Ca, Us

- Provide GRC and Cybersecurity services for SaaS and healthcare organizations- Assess cloud and DevSecOps environments against the NIST CSF and AI RMF- Manage integrated, continuous improvement, and agile internal audit programs- Provide Internal Audit consulting, SOX implementation, risk compliance, IT auditing, and systems implementation - Design and integrate ICOFR, including business process controls, entity level controls, IT general/access controls, and SOX 404a/b readiness procedures- Develop risk and control matrices, perform risk assessments, test and review controls, and report on internal audit initiatives to key stakeholders with a major focus on remediation and deficiency/gap management- Client industries: technology, manufacturing, healthcare, food service, life sciences / therapeutics, biotech, automotive, and consumer retail

San Jose, Ca, Us

- Design and integrate ICOFR, including business process controls, entity level controls, IT general/access controls, and SOX 404a/b readiness procedures- Develop risk and control matrices, perform risk assessments, test and review controls, and report on internal audit initiatives to key stakeholders with a major focus on remediation and deficiency/gap management- Provide Internal Audit consulting, SOX implementation, risk compliance, IT auditing, and systems implementation - Client industries: technology, manufacturing, healthcare, food service, and consumer retail

New York, Ny, Us

- Supervise and perform tests of control design and operating effectiveness- Conduct SOC / PCI DSS audits and ISO 27001 assessments- Perform audit analytics via ACL/SQL to infer process efficiencies and key risks- Assist clients in Internal Audit functions by assessing organizational controls- Engage in Sarbanes-Oxley Compliance to prevent corporate and IT fraud- Work with seniors and partners to provide high-quality accounting service

New York, Ny, Us

- Assist clients in Internal Audit functions by assessing organizational controls- Engage in Sarbanes-Oxley Compliance to prevent corporate and IT fraud- Work with seniors and partners to provide high-quality accounting service

New York, Ny, Us

- Assist clients in Internal Audit functions by assessing organizational controls- Engage in Sarbanes-Oxley Compliance to prevent corporate and IT fraud- Work with seniors and partners to provide high-quality accounting service

- Perform access security, change management, and computer operations controls- Implement SOX readiness practices and conduct technology risk assessments- Document processes via flowcharts, narratives, and risk-control matrices- Streamline manufacturing processes and material usage for MFG Direct and its 5 subsidiaries- Code MS Access material resource planning software to increase production efficiency by 200%- Utilize Quickbooks ODB connectivity to direct-intake financial reporting data to statistical analytics processes- Support customer transactions by minimizing sales turnover time and managing server users

Fullerton, Ca, Us

- Lead Board meetings and large-scale event/fund management valued at over $600,000 annually- Provide direction for 70 scholars across all majors and class levels at CSUF- Create connections with over 30 on-campus administrative and community partners

Fullerton, Ca, Us

- Directed outreach and community service involvement for PSSA- Collaborated with over 50 community partners in and around the Orange County area- Oversaw over 70 scholars across all majors and class levels at CSUF- Worked closely with ASI Accounting and the Board to fund service and social events over the year

Fullerton, Ca, Us

- Expanded club capital by 300% through donor relations, club volunteerism, and fundraising- Managed all finances and accounts for the President’s Scholars group- Directed usage of organization funds in conjunction with ASI accounting

London, Gb

- Market higher educational supplemental platforms including MyLab, MyMastering, Revel, and Digital Direct/Inclusive Academic Access- Develop new client connections and reach over 2,000 unique students per semester- Utilize online marketing tools to capture higher educational service market share from competitors- Generate over $10,000 worth of new educational material sales each academic year

Hoboken, Nj, Us

- Capture target market segment of accounting- and finance-focused undergraduate students- Distribute and advertise exam and study materials for CPA, CMA, and CFA certifications- Develop new customer relations with over 500 CPA/CMA/CFA candidates per 6 month period

New York, Ny, Us

- Assist clients in Internal Audit functions by assessing organizational controls- Engage in Sarbanes-Oxley Compliance to prevent corporate and IT fraud- Work with seniors and partners to provide high-quality accounting service

Fullerton, Ca, Us

- Represent Beta Alpha Psi at CSUF Business Inter-Club Council meetings- Collaborate with all 17 business-related clubs at CSUF on events and outreach- Track and analyze member participation, event presence, and club achievement for the year

Fullerton, Ca, Us

- Maintained financial accounts and imbursed scholarships to 5 different student populations- Worked with clients from economically disadvantaged and socially unsupported backgrounds- Designed and launched 4 unique websites using HTML and the OmniUpdate software platform- Established and directed new Peer Mentoring initiative for over 300 students

Fullerton, Ca, Us

- Interpreted over 100,000+ data records on university demographics, student success, and graduation rates - Utilized highly sensitive data in accordance with FERPA data security regulations- Analyzed faculty and student data using statistical analytics software and languages such as VBA, MySQL, and SPSS- Collaborated closely with senior managers to reach common goals: state grants and federal funding- Programmed VBA Macros for course-scheduling, increased efficiency of class assignment by 50%

- Led individual groups of 150+ unique students and parents through workshops and info sessions- Collaborated with 8 academic colleges and 20 CSUF resource centers- Exercised valuable customer service and client fulfillment skills, with an emphasis on speed of service

- Taught 7-12 graders all core curriculum at the highest level: Calculus, Physics, English, Foreign Language- Developed students' learning experiences through clear communication and critical problem solving- Worked with parents and teachers to ensure that students received the highest level of service possible

- Coordinated ongoing operations between multiple international branches of the corporation- Researched global shipping, trade, and worldwide commerce under command of Captain P. Gore- Gained proficiency in multinational communication and import-export techniques around the world

Bachelor Of The Arts (Ba) - Business Administration, Dual Major: Accounting And Information Systems

Education record