Neal Shah MBA,CFE
Auditor Sox Project Manager at DR | East Brunswick, New Jersey, United States
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Neal Shah is a seasoned professional with over 18 years of experience in fiscal and audit management, currently serving as the Auditor SOX Project Manager at DR. In this pivotal role, Neal leverages his extensive background in SOX compliance and financial reporting to ensure that corporate operations adhere to the highest standards of integrity and accountability. His expertise is particularly valuable in navigating the complexities of regulatory requirements, enabling organizations to mitigate risks and enhance operational efficiency.
Throughout his career, Neal has successfully managed key projects that have transformed audit functions across diverse industries. Notably, during his tenure at Caithness Energy, he established an audit department from the ground up, a critical initiative that involved meticulous mapping of processes and controls to support SOX compliance. This foundational work not only fortified the organization’s financial integrity but also set a precedent for best practices in audit management.
Neal’s proficiency in Microsoft Excel, GAAP, and project management complements his strategic vision, allowing him to drive initiatives that streamline operations and improve fiscal oversight. His entrepreneurial spirit fuels his passion for problem-solving, making him an invaluable asset to any organization seeking to enhance its audit capabilities. With a keen focus on healthcare management and supply chain management, Neal is adept at tailoring solutions that meet the unique challenges of various sectors, ensuring that compliance and efficiency go hand in hand. As he continues to lead transformative projects at DR, Neal remains committed to fostering a culture of transparency and excellence in financial practices.
Auditor Sox Project Manager at DR in September 2010 to Present
Trial Executive - Customer Experience at Verizon in August 2018 to Present
Mobility Consultant at Best Buy in October 2013 to June 2018
Advisory Manager Consultant at BDO USA, LLP in February 2018 to May 2018
Internal Audit Consultant at News Corp in November 2017 to January 2018
Consultant at Douglas Elliman Real Estate in January 2015 to January 2018
Supply Chain Consultant at Philips Lighting in November 2016 to December 2017
Sox advisor at CG Intergrate in August 2014 to March 2015
IT General Controls Auditor at CohnReznick LLP in September 2013 to April 2014
Audit/Health Care Compliance Professional at American Central Dental in July 2010 to February 2014
Lead Senior Auditor at Reed Elsevier in March 2005 to January 2009
Auditor at Macy's in January 2000 to January 2002
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Rutgers, The State University of New Jersey-Newark, Master of Business Administration (MBA), January 2011 to January 2013
Pace University, CIA -certified internal auditor, January 2018 to January 2020
University of Cincinnati, Bachelor's degree, January 1996 to January 2000
Princeton High School, Honors, January 1992 to January 1996
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Certified Fraud Examiner
MBA
Management
Customer Service
Strategic Thinking
Security Audits
Team Building
SOX Compliancy
Negotiation
SOX 404
Microsoft Office
Microsoft Excel
Microsoft Word
PowerPoint
Healthcare Management
Internal Audit
Supply Chain Management
Financial Analysis
Financial Reporting
Final Cut Pro
Internal Controls
Human Resources
Business Strategy
Sourcing
GAAP
Auditing
Project Management
Six Sigma
Problem Solving
Team Leadership
Controllers
Operations Management
Operational Compliance
Global Sourcing
Global Management
Finance
Budgets
Process Improvement
Strategy
Leadership
Start-ups
Sarbanes-Oxley
Accounting
Accounts Receivable
Policy
Software Documentation
Risk Management
Enterprise Risk Management
Business Process Improvement
Sarbanes-Oxley Act
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Discover more about DRWhat is Neal Shah email address?
Email Neal Shah at [email protected]. This email is the most updated Neal Shah's email found in 2026.
How to contact Neal Shah?
To contact Neal Shah send an email to [email protected].
What company does Neal Shah MBA,CFE work for?
Neal Shah MBA,CFE works for DR
What is Neal Shah MBA,CFE's role at DR?
Neal Shah MBA,CFE is Auditor Sox Project Manager
What is Neal Shah MBA,CFE's Phone Number?
Neal Shah MBA,CFE's phone (201) ***-*294
What industry does Neal Shah MBA,CFE work in?
Neal Shah MBA,CFE works in the Information Technology & Services industry.
Neal Shah MBA,CFE Email Addresses
Neal Shah MBA,CFE Phone Numbers
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