Shetal Patel
Chief Audit Executive excelling in risk assessments, SOX compliance, and building internal control frameworks to enhance financial integrity and organizational effectiveness.
- Role
- Head of Internal Audit and Control Advisory Services at Roivant
- Location
- New Providence, NJ, US
- LinkedIn followers
- 500 followers
About Shetal Patel
Highly accomplished, results driven Internal Audit, SOX, and Enterprise Risk Management professional with more than 25+ years of progressive experience within large multinational corporations. Skilled at designing risk-assessments for developing risk-based audit plans for financial, operational, and strategic audits. Valued as a trusted advisor to business partners with the ability to communicate complex issues through strong oral and written communication skills. Solid leader and mentor to develop motivated high-performing audit teams.Key Accomplishments Successfully led over 200 Internal Audits over 25 years as a leaderStrengthened Internal Controls – Identified and remediated control gaps that reduced financial reporting errors and enhanced process efficiency and effectiveness. Enhanced Fraud Detection & Prevention – Led data analytics and forensic investigations that uncovered fraudulent activities, resulting in savings over $5 million.Designed and implemented SOX framework for financial processes and information technology ensuring compliance with PCAOB requirements.Optimized Audit Processes – Eliminated unnecessary audits and re-deployed resources to address areas of identified risk. Cost Savings & Efficiency Gains – Identified operational inefficiencies and cost reduction opportunities, leading to savings of over $100 million.Increased Audit Report Timeliness – Reduced audit reporting timelines, enabling faster decision-making for Management and the Board.Built a High-Performing Audit Team – Recruited and mentored a team of auditors, fostering professional growth and obtaining industry certifications (e.g, CPA, MBA, CISA).Strengthened Business Partnerships – Enhanced collaboration with management, providing proactive advisory on risk and control issues beyond traditional audit scope.External Audit Coordination – Ensured seamless collaboration with external auditors
Experience
Head of Internal Audit and Control Advisory Services
Jul 2025 — Present · New York, NY, US
Education
Montclair State University
BS, Accounting
1987 — 1991
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