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Kunal Pathak 626.991.3310 pathak.kunal@ymail.com PROFESSIONAL SUMMARY: • • • • Career professional with a proven and demonstrable track record in compliance and IT audits, process analysis and client service management. Strong project management skills including planning, scheduling, monitoring, and budgeting, with experience in requirement gathering, gap analysis, risk analysis and effort estimation Proven ability to support multiple projects, under tight deadlines, often with competing priorities. Certified Associate Project Manager (CAPM) certified Preparing for CISA certification


KPMG, Santa Clara, CA Associate Risk Consulting, Contract Compliance Services, IT Advisory • •

Jan 2012 – Present

Understand KPMG’s practices/service offerings, identify opportunities for service offerings, and provide high quality service to clients; project a professional image of KPMG Manage offshore teams, identifying process improvement areas and increase efficiency

Major Clients – IBM & Quest Software, Inc. (Dell Software) • Provide high quality professional day-to-day execution of software licensing, vendor, and royalty audit engagements in addition to other types of third party reviews • Execute and help with multiple audit projects simultaneously including audit procedures, documentation of work papers and reports. • Manage client and their customers needs effectively while still delivering projects on an acceptable timeline • Identify potential risks early and perform appropriate escalations • Analyze complex license agreements and identify contract issues • Recognize and communicate opportunities to sell add-on work to client • Prepare working papers, compose summary memos, and draft audit reports; • Use of audit software in support of process improvement , use of automation to reduce efforts and help optimize project delivery times • Identify risks and perform escalations as needed • Contribute to a strong client relationship through...

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