Proven IT Audit Analyst with over 6 years of experience in data analysis, accounting, audit, and risk management. Expertise in evaluating IT processes, systems, and applications to identify risks and recommend improvements. I have strong soft skills, including leadership, teamwork, problem-solving, and communication, and a passion for community involvement through coordinating and volunteering in national events. Seeking an on campus job to apply my knowledge and experience.
Hi, I’m
Preksha Navinchandra Shah
IT Audit Analyst
San Jose,CA
Summary
Overview
6
years of professional experience
Work History
Pritesh Shah & Associates
IT Audit Analyst
04.2018 - 03.2021
Job overview
* Utilization of agile audit method validated action plans implemented by management to improve database access controls by 10%.* Recommended appropriate system controls to protect customer data.* Use of advanced excel techniques for preparing systematic records of data of a client. * Counseled clients on areas of improvements.* Composed beneficial audit report for client outlining observations, recommendations and systemic improvements that enhancedcontrol environment and satisfied stakeholders.* Identification of design deficiencies in the information system and controls operating within the business process and testing ofcontrols both automated and manual.
Bhavik Shah & Associates
Finance & Accounting Intern
02.2015 - 02.2018
Job overview
* Provided CFO Services which included Accounting with ensuring the accuracy and correctness of bills.* Managed financial systems & financial audits.* Liaised with clients and providing suggestions for improvement.* Reviewed Information systems of clients.* Designed and implemented standard operating procedures over all the units of business.
Education
California State University, East BayHayward, CA
Master of Science from Business Analytics
12.2024
University Overview
Sheth D L Law College(Kachchh University)* Gujarat, IndiaGujarat, India
Bachelor from Law
05.2020
University Overview
Shri J B Thacker Commerce College (Kachchh University)Gujarat, India
Bachelor of Commerce from Accounting And Finance
04.2016
University Overview
Skills
- Critical Thinking and Analysis
- Communication
- Customer Interaction
- Customer Management
- Customer Support
- Organizational Skills
- Critical Thinking
- Leadership
- Problem Solving
- Teamwork
- Accounting
- Business Administration
- Programming
- Data Analysis
- Statistics
- Risk management
- Teaching Foundational Study Skills
Activities and Community Involvement
Activities and Community Involvement
Student Volunteer (Tutor), Bacchpan NGO (August 2018 - Dec 2019)
- Helped underprivileged children with education by providing computer and mathematics courses for 8 hours every week
- Designed and implemented engaging lesson plans that increased student engagement and understanding
- Monitored and tracked student progress, providing personalized feedback and support to ensure academic success
- Achieved a 30% increase in student grades through targeted teaching methods and individualized attention
Student Assistant, Shri J B Thacker Commerce College (August 2014 - February 2015)
- Interacted with guests and staff to ensure a positive experience using campus sports facilities
- Provided knowledgeable assistance and recommendations for event planning and reservations
- Collaborated with event planning groups to improve overall guest experience
- Demonstrated strong communication skills in providing updates to staff and guests about events and reservations
Languages
Languages
- English, Hindi, Gujarati
Timeline
IT Audit Analyst
Pritesh Shah & Associates
04.2018 - 03.2021
Finance & Accounting Intern
Bhavik Shah & Associates
02.2015 - 02.2018
California State University, East Bay
Master of Science from Business Analytics
Sheth D L Law College(Kachchh University)* Gujarat, India
Bachelor from Law
Shri J B Thacker Commerce College (Kachchh University)
Bachelor of Commerce from Accounting And Finance
Similar Profiles
Yash NaharYash Nahar
Article Assistant at Pritesh Jain And AssociatesArticle Assistant at Pritesh Jain And Associates
Karan PAWARKaran PAWAR
SITE INCHARGE at NIKHIL SHAH ASSOCIATES-SITE-D.R GAVHANE 24 AVENUESITE INCHARGE at NIKHIL SHAH ASSOCIATES-SITE-D.R GAVHANE 24 AVENUE
NITESH GIRISAN MENONNITESH GIRISAN MENON
Senior Associate at Divya Shah AssociatesSenior Associate at Divya Shah Associates