
Neel Deshpande Cia Cisa
Hi! My name is Neel Deshpande, and I am an Internal/IT Auditor specializing in Internal Audit consulting, SOX... | Irvine, California, United States
*50 free lookup(s) per month.
No credit card required.
Neel Deshpande Cia Cisa’s Emails nd****@ef****.com
Neel Deshpande Cia Cisa’s Phone Numbers No phone number available.
Social Media
Neel Deshpande Cia Cisa’s Location Irvine, California, United States
Neel Deshpande Cia Cisa’s Expertise Hi! My name is Neel Deshpande, and I am an Internal/IT Auditor specializing in Internal Audit consulting, SOX implementation, risk compliance, IT auditing, and systems implementation. I have extensive expertise in designing and implementing internal controls over financial reporting (ICFR), including business process controls, entity level controls, IT general/access controls, and SOX 404a/b readiness procedures. Additionally, I have experience developing risk and control matrices, performing risk assessments, completing SOC report reviews, testing and measuring control design and effectiveness, and reporting on audit initiatives to key stakeholders with a major focus on material weakness remediation and deficiency/gap management. Prior to joining Effectus Group, I developed my career at KPMG LLP in the Orange County (CA) office, primarily serving private and public companies in the technology, manufacturing, healthcare, and consumer retail industries. I have consulted for a broad range of companies – from pre-IPO startups to mature/international public companies. I received my dual Bachelors’ of Arts in Accounting and Information Systems from California State University Fullerton – Mihaylo School of Business (graduating Cum Laude with special recognition from the Business Honors and President's Scholars Programs), hold the Certified Internal Auditor (CIA) designation granted by the IIA, and hold the Certified Information Systems Auditor (CISA) designation granted by ISACA. I specialize in administrative and organizational work, being able to lead upwards of 30-person employee teams. My experience also lies in long-term planning: I have planned and led multi-year engagements with large deployment and development phases. Finally, I am adept in data analysis and financial statement examination, with advanced level proficiency in SQL, VBA, C#, Python, SPSS, Java, HTML, and many other languages and systems. I'd love to connect with you and if you're interested in contacting me, please don't hesitate to get in touch. Thanks!
Neel Deshpande Cia Cisa’s Current Industry Iia Orange County Chapter
Neel
Deshpande Cia Cisa’s Prior Industry
Abc Unified School District
|
Daiichi Chuo Shipping
|
California State University Fullerton
|
Csuf Outreach Recruitment And Orientation
|
Presidents Scholar Student Association
|
Csuf Beta Alpha Psi
|
Pearson
|
Wiley
|
Kpmg
|
Mfg Direct
|
Effectus
|
Iia Orange County Chapter
Not the Neel Deshpande Cia Cisa you were looking for?
Find accurate emails & phone numbers for over 700M professionals.
Work Experience

Iia Orange County Chapter
Vice President of Memberships
Wed Nov 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Effectus
Manager, Risk Advisory & SOX Consulting
Thu Jun 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Effectus
Senior Associate, Risk Advisory & SOX Consulting
Tue Feb 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jun 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Kpmg
Senior Associate, Risk Consulting
Fri Oct 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Feb 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Kpmg
Risk Advisory Associate
Mon Jul 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Oct 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
Kpmg
Incoming Risk Advisory Associate
Wed Aug 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jul 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Mfg Direct
Database Administrator/Accounting Clerk
Wed Aug 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed May 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Kpmg
Risk Advisory Intern
Fri Jun 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Sep 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time)
Presidents Scholar Student Association
President
Tue May 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed May 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Pearson
Student Campus Ambassador
Sun Oct 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed May 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Wiley
Student Campus Partner
Sun Oct 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed May 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Csuf Beta Alpha Psi
Business Inter-Club Council Representative
Tue Aug 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Aug 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time)
Presidents Scholar Student Association
Vice President
Mon May 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue May 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time)
California State University Fullerton
Student Ambassador
Mon Aug 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue May 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time)
Presidents Scholar Student Association
Treasurer
Sun May 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon May 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time)
Csuf Outreach Recruitment And Orientation
Orientation Coordinator
Fri Jan 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Aug 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time)
California State University Fullerton
Student Data Analyst
Sun Nov 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Aug 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time)
Daiichi Chuo Shipping
Shipping Assistant/Intern
Sat Jun 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Aug 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time)
Abc Unified School District
Academic Tutor
Thu Sep 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jun 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)