Ashish Chhetry
Cincinnati,OH
Summary
Senior Consultant with Big 4 experience in advising corporate and regulated clients on technology risk and IT operating models. Proven track record in enhancing technology risk readiness and ensuring compliance through evaluations of applications, infrastructure, and cloud environments. Expertise in identifying risks and technology constraints. Recognized for delivering high-quality results and maintaining strong relationships with executive stakeholders in dynamic environments.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Digital Assurance & Transparency Senior Associate
PwC
Cincinnati, OH
07.2022 - Current
- Lead end-to-end IT assurance and advisory engagements across financial services, technology, and healthcare clients, overseeing planning, execution, and delivery in alignment with PwC quality standards.
- Advise C-suite and senior management on IT control design maturity, risk mitigation strategies, and remediation roadmaps to support SOX, SOC, and risk assessment readiness.
- Direct walkthroughs and testing of IT general controls, automated controls, and key business process controls, coordinating across IT, compliance, and operational stakeholders.
- Develop and validate process documentation, control frameworks, and evidence packages in accordance with AICPA, ISACA, & PCAOB standards.
- Manage engagement economics, staffing models, and workforce planning to optimize delivery efficiency, margin, and quality.
- Resolve complex technical and execution issues by providing strategic guidance, and ensuring alignment with firm methodologies and client risk profiles.
- Mentor and coach associates through on-the-job training, review feedback, and performance development, fostering a high-performance, accountability-driven team culture.
- Contribute to business development efforts by supporting proposal development, client solutioning, and pursuit strategy, resulting in new and expanded client engagements.
- Serve as a primary point of contact for client stakeholders, ensuring clear communication, scope alignment, and timely resolution of issues throughout engagement lifecycles.
Financial Audit Leadership Program Intern
Fifth Third Bank
Cincinnati, OH
05.2021 - 08.2021
- Conducted internal audit and SOX engagements within Treasury Shared Services, identifying technology-enabled risks and control gaps.
- Assessed design effectiveness and execution maturity of IT-dependent controls and supporting applications.
- Synthesized findings into audit-ready documentation for senior audit leadership review.
- Acquired foundational knowledge of large-scale financial systems, regulatory requirements, and risk management frameworks.
Sales Representative
ADT Security
Cincinnati, OH
11.2020 - 05.2021
- Closed over 80 new accounts monthly through effective communication with clients.
- Prioritized daily workflows in Salesforce, managing an average of 50 sales-related inquiries.
- Employed consultative selling to quote prices, negotiate terms, and pre-qualify credit.
- Completed cross-training across several business lines, focusing on customer needs analysis.
Education
BBA - Management Information Systems
Ohio University
Athens, OH04-2022
BBA - Finance
Ohio University
Athens, OH04-2022
Skills
- Technology Risk Assessment
- IT Controls Evaluation
- Data Analysis & Executive Reporting
- Applications, Infrastructure, and Cloud Environments Assessments
- Remediation Planning
- Pre- and post-technology implementations
Certification
CISA
Timeline
Digital Assurance & Transparency Senior Associate
PwC
07.2022 - Current
Financial Audit Leadership Program Intern
Fifth Third Bank
05.2021 - 08.2021
Sales Representative
ADT Security
11.2020 - 05.2021
BBA - Management Information Systems
Ohio University
BBA - Finance
Ohio University