Pritesh Patel

Director at PwC

Role
Director - Cyber, Risk & Regulatory at PwC
Location
Houston, TX, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Pritesh Patel

Pritesh is a licensed CPA who has experience in delivering strategic Internal Audit, Compliance, and Risk Management solutions to several clients in various industries. Pritesh has led numerous Sarbanes – Oxley (SOX) engagements, including SOX readiness in which he has assisted his clients in establishing their SOX function globally as well as full out-source engagements in which he has performed internal controls optimization and managed remediation efforts in relation to significant deficiencies / material weaknesses. Pritesh has also led Internal Audits which has resulted in both financial and operational efficiencies across the globe through the use of automation and data analytics.

Experience

  1. Director - Cyber, Risk & Regulatory

    PwC

    Jul 2024 — Present

Education

  • University of Houston, C.T. Bauer College of Business

    Master of Science in Accountancy

    2013 — 2014

  • University of Houston, C.T. Bauer College of Business

    Bachelor of Business Administration (BBA), Accounting, Internal Audit Certification

    2008 — 2012

Skills

  • Financial Reporting
  • Auditing
  • Accounts Payable
  • Powerpoint
  • Account Reconciliation
  • Microsoft Office
  • Accounting
  • Sarbanes-Oxley Act
  • Financial Analysis
  • Sales Tax

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Pritesh Patel — Director - Cyber, Risk & Regulatory at PwC in Houston, TX, US | Unifers