Neel Deshpande, Cia, Cisa Email and Phone Number
Neel Deshpande, Cia, Cisa work email
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Neel Deshpande, Cia, Cisa personal email
Hi! My name is Neel Deshpande, and I am an Internal/IT Auditor specializing in Internal Audit consulting, SOX implementation, risk compliance, IT auditing, and systems implementation. I have extensive expertise in designing and implementing internal controls over financial reporting (ICFR), including business process controls, entity level controls, IT general/access controls, and SOX 404a/b readiness procedures. Additionally, I have experience developing risk and control matrices, performing risk assessments, completing SOC report reviews, testing and measuring control design and effectiveness, and reporting on audit initiatives to key stakeholders with a major focus on material weakness remediation and deficiency/gap management.Prior to joining Effectus Group, I developed my career at KPMG LLP in the Orange County (CA) office, primarily serving private and public companies in the technology, manufacturing, healthcare, and consumer retail industries. I have consulted for a broad range of companies – from pre-IPO startups to mature/international public companies. I received my dual Bachelors’ of Arts in Accounting and Information Systems from California State University Fullerton – Mihaylo School of Business (graduating Cum Laude with special recognition from the Business Honors and President's Scholars Programs), hold the Certified Internal Auditor (CIA) designation granted by the IIA, and hold the Certified Information Systems Auditor (CISA) designation granted by ISACA.I specialize in administrative and organizational work, being able to lead upwards of 30-person employee teams. My experience also lies in long-term planning: I have planned and led multi-year engagements with large deployment and development phases. Finally, I am adept in data analysis and financial statement examination, with advanced level proficiency in SQL, VBA, C#, Python, SPSS, Java, HTML, and many other languages and systems. I'd love to connect with you and if you're interested in contacting me, please don't hesitate to get in touch. Thanks!
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Senior It Compliance ManagerOoma, Inc.Irvine, Ca, Us -
Vice President Of MembershipsIia Orange County Chapter Nov 2023 - Present -
Manager, Risk Advisory & Sox ConsultingEffectus Group Jun 2023 - PresentSan 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 -
Senior Associate, Risk Advisory & Sox ConsultingEffectus Group Feb 2022 - Jun 2023San 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
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Senior Associate, Risk ConsultingKpmg Us Oct 2021 - Feb 2022New 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 -
Associate, Risk AdvisoryKpmg Us Jul 2019 - Oct 2021New 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
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Intern, Risk AdvisoryKpmg Us May 2019 - Jul 2019New 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
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Database Analyst / Accounting ClerkMfg Direct, Ltd. (Medsurface, Alumadoor, Fullview Door, Electroguard, Dux Auto Inc.) Aug 2018 - May 2019- 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
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PresidentPresident'S Scholar Student Association (Csuf) May 2018 - May 2019Fullerton, 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 -
Vice PresidentPresident'S Scholar Student Association (Csuf) May 2017 - May 2018Fullerton, 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
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TreasurerPresident'S Scholar Student Association (Csuf) May 2016 - May 2017Fullerton, 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
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Student Campus AmbassadorPearson Oct 2017 - May 2019London, 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 -
Student Campus PartnerWiley Oct 2017 - May 2019Hoboken, 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 -
Risk Advisory InternKpmg Us Jun 2018 - Sep 2018New 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
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Business Inter-Club Council RepresentativeCsuf Beta Alpha Psi Aug 2017 - Aug 2018Fullerton, 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 -
Student AmbassadorCalifornia State University, Fullerton Aug 2016 - May 2018Fullerton, 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 -
Student Data AnalystCalifornia State University, Fullerton Nov 2015 - Aug 2016Fullerton, 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%
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Orientation CoordinatorCsuf Outreach, Recruitment, And Orientation Jan 2016 - Aug 2016- 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
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Academic TutorAbc Unified School District Sep 2011 - Jun 2015- 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
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Shipping Assistant/InternDaiichi Chuo Shipping Group Jun 2013 - Aug 2013- 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
Neel Deshpande, Cia, Cisa Skills
Neel Deshpande, Cia, Cisa Education Details
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Cal State Fullerton, College Of Business And EconomicsDual Major: Accounting And Information Systems -
Gretchen Whitney High School
Frequently Asked Questions about Neel Deshpande, Cia, Cisa
What company does Neel Deshpande, Cia, Cisa work for?
Neel Deshpande, Cia, Cisa works for Ooma, Inc.
What is Neel Deshpande, Cia, Cisa's role at the current company?
Neel Deshpande, Cia, Cisa's current role is Senior IT Compliance Manager.
What is Neel Deshpande, Cia, Cisa's email address?
Neel Deshpande, Cia, Cisa's email address is ne****@****ton.edu
What schools did Neel Deshpande, Cia, Cisa attend?
Neel Deshpande, Cia, Cisa attended Cal State Fullerton, College Of Business And Economics, Gretchen Whitney High School.
What are some of Neel Deshpande, Cia, Cisa's interests?
Neel Deshpande, Cia, Cisa has interest in Civil Rights And Social Action, Disaster And Humanitarian Relief.
What skills is Neel Deshpande, Cia, Cisa known for?
Neel Deshpande, Cia, Cisa has skills like Microsoft Excel, Management, Microsoft Word, Powerpoint, Public Speaking, Research, Project Management, Leadership, Spss, Statistical Data Analysis, Statistical Programming, Visual Basic For Applications.
Who are Neel Deshpande, Cia, Cisa's colleagues?
Neel Deshpande, Cia, Cisa's colleagues are Erin Creighton, Omar Farogh, Jawad Ahmed, Sharry Singh, Her John Rae Camacho, Missi Pivec, Christine Phan.
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