Jatin A.

About Jatin A.

Risk and audit professional with work experience of over 10 years and proficiency in -Risk Analysis / AdvisorySOX 404Internal ControlsInternal AuditFinancial Statement AnalysisProcess ReviewsRisk AssessmentAutomation Opportunity

Experience

1. Internal Audit

   Patelco Credit Union

   Feb 2025 — Present

   Extensive experience leading integrated Business Process and IT audit teams in complex, regulated environments. I establish and execute a risk‑based internal audit framework, including enterprise‑wide risk assessments and audit planning across all auditable entities. My work focuses on delivering independent assurance over critical operational, financial, and technology risks while aligning audit coverage to organizational priorities.I lead and oversee risk‑based audits across a broad range of areas, including vendor management, payment solutions, ALM, BSA/AML, payroll, and multiple lending products. I partner closely with business and technology leaders to assess control design and operating effectiveness, identify emerging risks, and drive value‑added recommendations that strengthen governance and internal controls.As a people leader, I manage and develop teams of Senior Auditors, fostering a culture of accountability, technical excellence, and continuous improvement. I provide strategic direction, coaching, and oversight to ensure high‑quality audit execution, timely issue remediation, and consistent application of internal audit standards.

Education

• Infinity Business School

  MBA, Finance

  2010 — 2012

• IIA-The Institute of Internal Auditors

  CIA, Internal audit