Nihal Shetty Email & Phone Number

Bengaluru, Karnataka, India

At BTC, my responsibilities include Consultation, Assembly, Onboarding, Management, and Evaluation of End User testing for Assurance Products. Extensive experience collaborating with product teams and EY professionals globally, bridging different time zones in the Americas, EMEIA, & APAC regions.Grateful for the opportunity to work and interact with professionals across all ranks - Staffs to Executive Directors and Partners. Conducted multiple virtual Product Kick-off calls and one-on-one connects with these professionals. Skilled in delivering presentations about the process, achievements and millstones to NEON - Global Leaders, Stakeholders, and Initiative Sponsors.Products:- EY Financial Statements Tie-out- EY Subscriptions Platform v1.5- EY Q- Microsoft M365 Copilot- Data Snipper v5.0 and more..

Bengaluru, Karnataka, India

Led the Securities Financing segment for one of EY GDS's large banking client with more than 40% integration on the account with complete ownership of the SOC & SOX controls testing. Worked closely with client in planning, execution & reporting of audit. Conducted walkthrough calls with the client and FCO teams.Played a challenging & exciting role as lead senior on multiple listed banking clients & delivered quality work with great leadership and management. Worked on automation tools to increase efficiency in specific processes. Conducted trainings on Control testing, Alteryx and various Microsoft tools.

Bengaluru, Karnataka, India

Worked on multiple mortgage compliance audit clients for U.S region. Experienced in HUD, Reg AB and USAP compliance guidelines. Performed substantive testing for multiple PCAOB listed entities. Pro-actively connected with EY US teams and built a strong working relationship.

Master Of Business Administration - Mba, Business Intelligence And Analytics (Accredited By Ioa, Uk)

Bcom - Bachelor Of Commerce, Finance

Pu - Bsba, Accounting And Business/Management