Jagteshwer (Jag) Singh, CPA

Serves as a Senior Consultant leading governance, risk, and compliance (GRC) initiatives for major federal agencies, focusing on policy development, process improvement, and stakeholder engagement to ensure regulatory alignment and operational efficiency.

• Designed and implemented over 10 enterprise security and internal control policies to strengthen compliance, reduce risk exposure, and align with NIST and FISMA standards.
• Created technical documentation, including Standard Operating Procedures (SOPs), governance frameworks, and risk mitigation plans, to support secure, compliant operations.
• Created professional visuals—charts, flow diagrams, and reports—to support presentations and policy documentation requirements.
• Identified and addressed cyber and data risks tied to system migrations and control gaps, improving overall risk posture.
• Collaborated with cross-functional teams to gather and translate technical requirements into business-aligned solutions, documenting over 20 process enhancements across key initiatives.
• Facilitated stakeholder meetings and produced actionable deliverables—risk logs, meeting minutes, and executive-ready visuals—to drive alignment and informed decision-making.

Led cybersecurity risk and IT advisory engagements for federal agencies and Fortune 500 clients, focusing on internal controls, data integrity, and secure process improvement.

• Managed a nationwide telecom remediation project, overseeing a 200+ person team across 48 locations and leading training, logistics, and quality assurance operations.
• Directed teams in evaluating IT general controls (GITCs), application controls, and process risks, helping clients strengthen security posture and regulatory compliance.
• Assessed control environments, identified technology-related risks, and collaborated with stakeholders to develop remediation strategies.
• Designed and maintained project dashboards and Gantt charts to track milestones, ensuring efficient execution of complex risk initiatives.
• Partnered with Alteryx analytics teams to identify control anomalies, validate data integrity, and enhance testing accuracy across large datasets.
• Created client-facing reports and executive summaries, translating risk and control findings into clear, actionable insights for leadership.

Provided technical accounting assistance to clients experiencing financial distress and requiring reorganization, with an emphasis on bankruptcy, revenue recognition, and regulatory reporting. Supported IT audit and internal control projects for public and federal clients within the financial services and energy sectors, contributing to the assessment of compliance environments and technology risks.

• Analyzed contracts and coordinated with client legal teams to assess revenue recognition impacts under ASC 606 – Revenue from Contracts with Customers.
• Tested GITCs, ITACs, and business process controls related to ICFR and SOX compliance across multiple engagements.
• Supported data processing and testing teams using Alteryx and Excel to analyze control-related data during audit procedures.