Nirav P. Email and Phone Number
As a seasoned finance and audit executive, I bring extensive expertise in risk management, regulatory compliance, and strategic planning. My expertise spans internal audit, corporate governance, enterprise risk management, and crisis management. Renowned for delivering compelling reports and presentations to executives and boards, I excel in cross-functional collaboration to align risk-management activities with strategic objectives. My leadership philosophy prioritizes human capital development and stakeholder engagement to drive sustained excellence.Throughout my career, I have successfully led an internal audit team to achieve a 15% increase in operational efficiency and a 75% reduction in control deficiencies by leveraging innovative audit systems and SOX management software. I am proud to have played a pivotal role in developing and implementing a company-wide Enterprise Risk Assessment Framework aligned with COSO standards, successfully implementing SOX for IPO readiness, and enhancing auditor skills through a robust development program. My contributions have been consistently recognized with numerous performance awards, including the ULS Superior Performer recognition and multiple KPMG Standing Ovation awards.I am committed to leveraging my extensive experience to help organizations navigate complex risk environments and achieve their strategic goals. Whether advising on best practices, championing a culture of excellence, or driving impactful changes, I am dedicated to creating value and fostering transformative growth.Strategic Competencies:Executive LeadershipRisk ManagementHigh-Performance Global Team BuildingStrategic ThinkingComplex Problem SolvingTransformational Business ChangeCoaching and MentoringKey Accomplishments:Boosted audit productivity by over 200%Redesigned audit processes to enable risk-based, value-added audits and advisory projectsLed cross-functional projects, including IT and business process transformationBuilt strategic alliances to aid with acquisition integration activities and increase brand loyaltyConsistently exceeded expectationsPersonal Interests: Outside of my professional life, I enjoy international travel with my family, mixology, college football, gaming, and volunteering.
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Founder And Managing DirectorNjp Strategic InsightsChicago, Il, Us
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Vice President Finance, Internal AuditUl Solutions 2012 - PresentNorthbrook, Illinois, Us● Delivered comprehensive updates on the internal audit function, critical audit outcomes, and enterprise risk at quarterly Audit Committee meetings for both non-profit and for-profit / public sectors.● Directed the implementation of SOX §404 and §302 processes, ensuring adherence to internal controls and financial reporting compliance for public company readiness.● Optimized resource utilization, achieving a 15% increase in operational efficiency over 12 operating entities.● Investigated and resolved deficiencies in IT, business, governance, and financial reporting processes to meet public company compliance standards, achieving a 75% reduction in control deficiencies.● Boosted audited productivity by over 200% through process changes and implementation of a cloud-based audit system and SOX management software with PowerBI dashboards.● Spearheaded the transformation of IT, finance, and accounting operations, enhancing efficiency and streamlining processes across departments.● Managed daily operations of a 13-member internal audit team for a $2.5B entity, ensuring compliance and accurate financial reporting at more than 170 global locations.● Streamlined monthly accounting close procedures, reducing total cycle time by 14 days.● Conducted Quality Assessment Reviews (QARs) to incorporate best practices in audit planning, scoping, and risk assessment.● Co-led enterprise risk management strategy, identifying and assessing potential risks to create actionable mitigation plans.● Collaborated with senior leadership to align risk-management activities with the company's strategic plans and compliance requirements. ● Crafted an Internal Audit, Ethics and Compliance, and Enterprise Risk Assessment Framework.● Launched an auditor development program to build a talent pipeline, enhancing skills in finance, IT, and strategic operations for organizational advancement.2015-2016: Head of Audit2013-2015: Director 2012-2013: Senior Manager -
Risk Advisory And Consulting ManagerKpmg Us 2003 - 2012New York, Ny, UsPerformed QARs for multiple Fortune 1000 clients. Held responsibility for enterprise risk assessment and internal audit plan development, as well as SOX §404 initial compliance (including process and IT general control definition and documentation creation assistance), ongoing compliance testing and monitoring, and controls rationalization and transformation across global companies in various industries, including energy, business process outsourcing, manufacturing, healthcare, food and beverage, hospitality, software, retail, aerospace / defense, banking, and telecommunications. Presented quarterly updates on internal audits, essential control matters, and enterprise risks to the Audit Committee of multiple Fortune 1000 clients.Served as a national general and technical instructor at KPMG University, teaching core adult learning skills and delivering training to all firm employees. Assisted with national and local training program development and delivery, covering topics such as general instruction and facilitation skills, successful engagement administration, business performance improvement, data analytics and visualization, SOX §404 methodology and readiness assessments, internal audit methodology, accounting for non-accountants, advisory fundamentals, and business application training (Microsoft Visio, Excel, Access). -
Audit Junior AssociateDeloitte 2000 - 2001Worldwide, OoExecuted independent external financial statement audits for public companies and 401(k) retirement plans. -
Audit Junior AssociateErnst & Young Llp 1999 - 2000London, GbExecuted independent external financial statement audits for key financial statement areas of public and large private companies. Prepared financial statements for Housing and Urban Development compilation projects. -
Operations Assistant ManagerKishan Associates 1996 - 2000Managed the operations of two franchise hotel properties, focusing on maximizing REVPAR (Revenue per available room) and occupancy. Functional responsibilities included interviewing candidates to fill open positions, customer service management, reviewing audit files, reviewing and compiling financial results, and coordinating with the local chambers of commerce to enhance the properties' marketing positions and increase profitable growth.Prior positions at the companies included Front Desk Service Representative, Front Desk Manager, and Night Audit Manager.
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Tax PreparerGary Disney Cpa 1999 - 1999Prepared and reviewed federal individual income tax returns and state individual income tax returns for Ohio, Georgia, Alabama, and Mississippi. Reviewed partnership, S-corporation, and corporation returns. Performed tax research to assist with estate planning decisions. Reconciled bank statements for corporations.
Nirav P. Education Details
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Yale School Of ManagementBusiness Management -
The Ohio State University Fisher College Of BusinessAccounting Information Systems
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University Of Tennessee, KnoxvilleAccounting
Frequently Asked Questions about Nirav P.
What company does Nirav P. work for?
Nirav P. works for Njp Strategic Insights
What is Nirav P.'s role at the current company?
Nirav P.'s current role is Founder and Managing Director.
What schools did Nirav P. attend?
Nirav P. attended Yale School Of Management, The Ohio State University Fisher College Of Business, University Of Tennessee, Knoxville.
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