Nitin Kevadiya
Delran ,NJ
Summary
Accomplished Senior IT Auditor with a proven track record at Toyota Financial Services, enhancing financial integrity through rigorous audit planning and risk management. Expert in network security and fostering teamwork, I've significantly reduced discrepancies and strengthened compliance. My analytical thinking has driven improvements in IT governance and audit efficiency, maintaining a steadfast commitment to best practices and stakeholder collaboration.Developed strong background in auditing within corporate environment, focusing on IT controls and risk management. Skilled in assessing systems, identifying vulnerabilities, and ensuring compliance. Seeking to transition into new field, leveraging analytical abilities and comprehensive understanding of technology.
Overview
14
14
years of professional experience
Work History
Senior IT Auditor
Toyota Financial Services
03.2023 - Current
- Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
- Identified potential fraud risks, implementing preventative measures to safeguard company assets and maintain financial integrity.
- Increased accuracy in financial reporting by conducting regular reviews of accounting procedures and ensuring adherence to best practices.
- Contributed to the ongoing evolution of the organization''s audit program by participating in regular process evaluations and suggesting areas for enhancement.
- Improved risk assessment capabilities by incorporating data analytics tools into the audit process, enabling precise identification of high-risk areas warranting further examination.
- Developed strong relationships with key stakeholders, fostering open communication channels necessary for successful audit engagements.
- Improved communication between departments by collaborating on cross-functional audits and addressing shared concerns.
- Optimized resource allocation for future audits through the development of detailed audit plans and schedules.
- Maintained professional development as an Audit Specialist by staying current on industry trends, regulations, and best practices relevant to the field.
- Prepared working papers, reports and supporting documentation for audit findings.
- Followed established auditing processes to meet internal and regulatory requirements.
- Followed up to assess and report corrective action completion or progress.
- Consulted decision-makers to gather information and, resolve audit-related problems.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Gathered and analyzed financial data to determine improvement efforts.
- Analyzed accounting systems for efficiency and effectiveness.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Tracked funds, prepared deposits and reconciled accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Compiled general ledger entries on short schedule with 100% accuracy.
IT Audit Specialist
Nimbus Foods Industries Ltd.
06.2011 - 08.2014
- Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
- Safeguarded sensitive information throughout the audit process by adhering to strict confidentiality protocols.
- Identified potential fraud risks, implementing preventative measures to safeguard company assets and maintain financial integrity.
- Developed strong relationships with key stakeholders, fostering open communication channels necessary for successful audit engagements.
- Assisted in maintaining compliance with regulatory requirements through diligent monitoring and reporting of audit findings.
- Contributed to the ongoing evolution of the organization''s audit program by participating in regular process evaluations and suggesting areas for enhancement.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained professional development as an Audit Specialist by staying current on industry trends, regulations, and best practices relevant to the field.
- Followed established auditing processes to meet internal and regulatory requirements.
- Consulted decision-makers to gather information and, resolve audit-related problems.
- Met with clients to identify and assess business controls, risks, and workflow inefficiencies.
- Supported litigation through examination of canceled checks, invoices, and bank records.
- Identified various risks and errors to propose corrective action to decision makers.
- Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
- Conducted financial, compliance and operational audits.
- Facilitated financial and operational audits, working with internal, and external managers to communicate recommendations or issues surrounding audits.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Provided journal entries and performed accounting on accrual basis.
Education
Master of Science - Information And Computer Systems
University of The Potomac
Fairfax, VA04-2019
Bachelor of Accountancy - Accounting And Finance
Bachelor In Commerce
Gujarat, India04-2010
Skills
- Audit planning
- Compliance reporting
- Network security
- Database security
- IT governance
- Security policies
- Vulnerability assessment
- Application security
- Problem-solving
- Analytical thinking
- Risk management
- Data analysis
- Software deployment
- Teamwork and collaboration
Timeline
Senior IT Auditor
Toyota Financial Services
03.2023 - Current
IT Audit Specialist
Nimbus Foods Industries Ltd.
06.2011 - 08.2014
Master of Science - Information And Computer Systems
University of The Potomac
Bachelor of Accountancy - Accounting And Finance
Bachelor In Commerce
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