Piyush Vora, CIA, CPA, CA
Managing Director, Internal Audit
Piyush Vora is a Managing Director at DLA, LLC in the Internal Audit department. Piyush has over 20 years of professional expertise in internal audit and regulatory compliance with extensive experience in SOX, financial transformation, FCPA program development and sustainability, operational and financial auditing, enterprise risk and controls, and process automation and simplification.
Prior to joining DLA, Piyush was an Enterprise Compliance Leader – GE Capital Real Estate (RE) at General Electric Capital Corporation where he led the development, implementation and management of key aspects of the Compliance Program. Piyush also served as General Electric’s Corporate – Global Internal Controls Leader where he was responsible for managing all aspects of operational audits and special projects, including, but not limited to, audit planning, reviewing work papers, issuing audit reports, and assisting with remediation and implementation of controls. Piyush established the Corporate Audit Steering Committee comprised of the members of the C-suite and senior leadership team and identified and led significant initiatives with buy-in from the Steering Committee. He also set-up an internal controls (audit) and data analytics function, as well as designed a robust continuous monitoring program using ACL and other data analytic tools.
Piyush was a Senior Manager – Enterprise Risk Services at Deloitte & Touche, LLP where he led and managed SOX, Internal Audit, Compliance and Bank Holding Company conversion projects for the firm’s leading clients and led large teams on multi-location and complex client engagements for finance transformation, risk assessment process re-engineering and simplification projects. He provided guidance and assisted clients in performing internal audit, compliance and fraud risk assessments, developing and finalizing the Audit Plan, monitoring the progress of deliverables during the audit fieldwork, providing subject matter expertise and sharing the industry leading practices. Download Piyush’s biography.
Prior Work Experience
- General Electric Capital Corporation
- General Electric Company
- Deloitte & Touche, LLP
- Praxair Inc.
Education, Certifications & Affiliations
- Thunderbird School of Global Management – MBA in International Management
- University of Bombay – Bachelor of Commerce
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA) – CT
- Chartered Accountant (CA) – India
- Member of the Institute of Internal Auditors (IIA)
- Member of the American Institute of Certified Public Accountants (AICPA)
- Member of the Connecticut State Society of Certified Public Accountants (CTCPA)
- Member of the Institute of Chartered Accountants of India (ICAI)