Shruti Patel

– Financial Statement Audit – 04/2020- Present

– Financial Statement Audit – 03/2023- Present

– Security Assessment – 10/2023 - Present

– Health and Human Services – 11/2023 - Present

– Federal Communication Commission – 04/2021- present

• Provide comprehensive support across various engagements exceeding expectations and undertaking additional responsibilities
• Lead role in financial audits, FISMA and security assessment ensuring project deadlines are met and deliverable prioritized effectively
• Mentor new team members through walk through and provide ongoing support for assignment and deliverables
• Project management involvement in consulting work and supported the team with A-123 Testing
• Actively enrolled in development program to enhance professional growth interface with client via e-mail and client provided tools ensuring seamless communications and meeting requirements
• Manage end to end testing phases of internal controls conducting test across various areas including security management access controls and configuration management
• Coordinate testing samples for both in scope and external system recording and analyzing result collaboratively with senior auditors
• Providing on the job training to new users on the new audit tool and post training support ensuring integrity and confidentiality of organizational data
• Facilitate project meetings confirm completeness of a key project deliverable and provide continuous improvement to the project.