Neha Nemade, Cpa Email & Phone Number

I am a Risk Assurance and Analytics professional with a strong understanding of internal controls, IT general controls, financial statement audit procedures, and key compliance requirements. For over 3 years, I have worked with public and private sector clients, including FinTech, mining, retail, technology, restaurant, real estate and government organizations in the internal audit of their business controls or external audit of their financial statements. I specialize in the evaluation of an organization's IT general controls and compliance to third-party standards, including providing recommendations to enhance controls and mitigate risks.Key areas of technical expertise include: • SOX ICFR Assessments  • IT General Controls & IT Dependencies • SOC1 and SOC2 Reporting • External audit of financial statements • ISO27001 ReportingWhen I am not working and hustling my days away, I will most likely be found in the gym, spending time with my dog, sharing stories with friends, or taking on fun organizational projects. Let's chat and share stories, I can't wait to get to know you!

Listed skills include Leadership, Management, Microsoft Office, Critical Thinking, and 1 others.