FVP, Internal Audit at Safra National@ Safra National Bank
New York, New York, United States
Gelu Sherpa, CPA, CISA
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Luther College
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FlashIntel GPTGelu Sherpa, CPA, CISA is a highly experienced professional with 18.7 years of work experience in auditing, internal controls, financial analysis, and financial reporting. Currently, Gelu serves as the Vice President of Internal Audit at Safra National Bank of New York. With a strong background in business process improvement and enterprise risk management, Gelu has worked in various roles, including Senior Audit Consultant at Lenovo and Staff Auditor at the State of Iowa. Gelu's expertise also extends to financial accounting, risk assessment, and investment advisory. Gelu's extensive experience and skills make them a valuable asset in the field of financial services.
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About
Vice President, Internal Audit at Safra National Bank of New York
Work Experience
FVP, Internal Audit at Safra National
Gelu Sherpa, CPA, CISA's Professional Milestones
- Accounting Specialist (2005-01-01~2005-01-01): Streamlined financial processes, increasing accuracy and efficiency for efficient financial reporting.
- Senior Internal Auditor (2011-01-01~2012-01-01): Conducted thorough audits, providing critical guidance for effective regulatory compliance.
Education
Mathematics,
Statistics,
Accounting,
Bachelors,
Bachelor Of Arts,
Accounting And Mathematics(statistics)
2002-2006Skill
Auditing
Internal Controls
Financial Analysis
Internal Audit
Financial Reporting
Sarbanes Oxley Act
Business Process
Enterprise Risk Management
Financial Accounting
Business Process Improvement
Microsoft Excel
Internal Investigations
Continuous Improvement
Data Analysis
Financial Services
Risk Assessment
Broker Dealer
Investment Advisory
Audit Committee
Certification
Colleagues
Evelyn Alonso
Chief People Officer
Parin Tolia
Chief Investment Officer | Executive Managing Director
Michael Tewes, CISM, CRISC
chief information security officer at safra national bank of new york
Yvonne Ruddy
assistant vice president safra national bank of new york
Courtney Walker MBA, MSc, CLU
Senior Vice President | Chief Credit Officer
Other Named Gelu Sherpa, CPA, CISA
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Gelu Sherpa, CPA, CISA's social media include: Linkedin,
Gelu Sherpa, CPA, CISA works for Safra National Bank
Gelu Sherpa, CPA, CISA's role in Safra National Bank is FVP, Internal Audit at Safra National
Gelu Sherpa, CPA, CISA's colleagues are Evelyn Alonso,Parin Tolia,Michael Tewes, CISM, CRISC
Gelu Sherpa, CPA, CISA's latest job experience is FVP, Internal Audit at Safra National at Safra National Bank
Gelu Sherpa, CPA, CISA's latest education in Luther College
