Nirmal Patel, Cisa Email & Phone Number

Toronto, On, Ca

Toronto, Ontario, Canada

- Responsible for the planning, execution and reporting of multiple external IT General Control and governance audits of provincial agencies- Performed access, change, interface, business continuity planning and disaster recovery testing on commercial off-the-shelf (COTS) and internally developed systems- Analyzed SOC service organization assurance reports for third-party vendor control operating effectiveness and determined the impact of any exceptions on client - Modified internal audit programs to leverage the latest publications of COBIT, ISO 27001, NIST and PCI standards - Utilized audit data analytics software to extract, transform and load data to assist with analysis - Led client walkthrough meetings, coordinated with stakeholders to gather documentation and presented findings to senior management

Toronto, Ontario, Canada

- Conducted financial statement/ business controls audit of a provincial crown agency - Executed audit procedures such as understanding and documenting clients’ key controls over business cycles, researching and concluding on accounting standard application and variance analysis - Vouched financial statement line items back to supporting documentation and assessed management responses for accounts that experienced changes above the trivial threshold

ADM 4343 (Data Analytics in Accounting)

ADM 4343 (Data Analytics in Accounting)

ADM 1301 (Social Context of Business)- Marked individual and group projects - Provided personalized feedback for each student

Ottawa, Ontario, Canada

- Audited hundreds of pay transactions of civilian employees to ensure accuracy, timeliness, and compliance with government policies- Utilized audit evidence to ensure that management and oversight of spending was properly carried out prior to execution of the transaction - Compiled, reconciled, and consolidated financial data from SAP, Oracle HRMS and Phoenix databases to perform the analysis- Communicated audit progress, findings, results and recommendations to stakeholders - Trained and supervised co-op students on the various internal processes and controls

Cpa Pep

Bachelor'S Degree, Accounting

Activities and Societies: Telfer Accounting Club

Education record