Maitri Prajapati
Internal Audit Intern at Zoetis | Financial Analysis | Big 4 (ex-KPMG) | MS Finance at Stevens
- Role
- Internal Audit at Zoetis
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Maitri Prajapati
I’m a finance professional with experience in internal audit and enterprise-level data and process analysis. I bring strong Excel and modeling capability, a disciplined analytical approach, and comfort working with cross-functional stakeholders.At Zoetis, I supported audits and compliance reviews impacting data integrity and operational continuity, and collaborated with Corporate Development Finance on an IP acquisition, consolidating multi-market revenue forecasts across 11 countries and a risk-adjusted NPV model supporting a $5M decision. Previously at KPMG, I built a foundation in KPI and variance-oriented reviews and executive-ready reporting.I’m open to Internal Audit and FP & A/Corporate Finance analyst opportunities where I can own defined analytical deliverables, improve reporting clarity, and support better business decisions. Core Strengths: Excel (Power Query, INDEX-MATCH, XLOOKUP, VLOOKUP, VBA, Macros), financial modeling, KPI/variance analysis, stakeholder communication, SAP, Power BI, TableauLet’s connect if you’re looking for someone who combines sharp analysis with a business mindset, and is ready to deliver from day one.
Experience
Internal Audit
Jun 2025 — Present · Parsippany, NJ, US
Partnered with Corporate Development Finance on an IP acquisition, consolidating 11-market forecasts and building a risk-adjusted NPV model that supported a $5M investment decision- Streamlined internal workflows by redesigning audit planning, testing, and reporting templates, reducing documentation time and improving consistency across engagements- Led compliance audits for international data privacy regulations, identifying control gaps and presenting remediation strategies to senior management- Conducted IT audit for a new clinical data management system, evaluating backup procedures and access controls to ensure data integrity and business continuity- Executed ITGC testing (access management, backups, data security); conducted walkthroughs, sampling, and design/effectiveness validation.
Education
Stevens Institute of Technology
Master of Science - MS, Finance
H. L. College of Commerce
Bachelor of Commerce - BCom, Accounting and Finance
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