Prema Vivek
@premavivek
I lead internal audit, SOX, and regulatory remediation programs for financial institutions and fintechs.
United StatesWhat I'm looking for
I've led regulatory remediation validation at Deloitte across OCC consent order, OCC MRA/MRIA, and CFPB consent order engagements for a top-10 U.S. bank and a fintech client. I develop test plans, assess remediation completeness and control effectiveness, and manage governance, reporting, and issue tracking.
Across Deloitte, SSi People, LL Flooring, Tredegar, KPMG, and DHG, I've delivered SOX, compliance, operational, and financial-statement audits. As a CPA with an MBA, I lead audit teams, coach staff, partner with stakeholders, and use risk-based audit practices to identify control gaps and improve governance.
Experience
Work history, roles, and key accomplishments
Led validation testing for regulatory remediation engagements, including OCC and CFPB consent orders, overseeing end-to-end testing of remediation actions and control effectiveness. Managed project governance, led a team of 4, and facilitated stakeholder walkthroughs.
Education
Degrees, certifications, and relevant coursework
College of William & Mary
Master of Accounting, Accounting
Master of Accounting degree from the College of William & Mary.
Virginia Commonwealth University
Certificate in Accounting, Accounting
Certificate in Accounting from Virginia Commonwealth University.
Griffith University
Master of Business Administration, Business Administration
Master of Business Administration from Griffith University, Australia.
Mumbai University
Bachelor of Management Studies, Management Studies
Bachelor of Management Studies from Mumbai University, India.
Tech stack
Software and tools used professionally
Availability
Location
United StatesAuthorized to work in
Salary expectations
Job categories
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