Nishant Mittal

WORK HISTORY

EDUCATION

ABOUT NISHANT MITTAL

As a highly skilled audit professional with a proven track record of success, I bring expertise in internal audits, risk assessments, operational risk, SOX 404, financial modeling, and business valuations. My ability to quickly learn and apply data analytics using Python and Tableau helps achieve efficiency in my work and provides meaningful insights to management.I\'m also learning more about emerging technologies such as Generative AI using Langchain and LLM models such as OpenAI, Huggingface etc. I believe that these technologies have the potential to revolutionize the way that audits are conducted, and I\'m eager to be a part of that revolution. Specialties: Internal Audit: I have led diverse internal audit engagements identifying gaps in processes and controls, and implementing solutions to mitigate risks. Risk Assessments: My extensive experience in risk assessments has enabled me to identify, assess, and prioritize risks and develop effective risk management strategies. SOX 404: I have played a key role in ensuring compliance with SOX 404 requirements, including designing and implementing internal controls, testing controls, including liasioning with external auditors. Operational Risk: I have helped organizations to identify, assess, and manage operational risks, resulting in improved efficiency and reduced costs. Financial Modeling: I have developed complex financial models to support decision-making and provide insights into business performance. Data Analytics & Visualization: Using Python and Tableau, I have conducted data analysis and automated dashboards, to provide key insights to management.