Shabbir H.
CPA, CITP, CISA

Shabbir H.

Shabbir has been working with Public Companies performing IT and Financial Audits since 2011.

More specifically his responsibilities include:

Execute and manage SOX 404/302 compliance services and IT and accounting consulting engagements for multiple mid-sized to large pharmaceutical, manufacturing, security and IT companies. Plan, perform, and issue SOC 1 and SOC 2 reports for service organizations in accordance with applicable AICPA Trust Principles and Criteria. Partner in the development of multiple clients’ annual risk-based internal audit plan and annual budget. Develop and execute financial and IT risk assessments utilizing various audit standards and frameworks. Implement and maintain audit procedures designed to provide assurance that operations, financial statements, and reports comply with company policy and GAAP. Assess and enhance process flows, narratives and controls documentation, planning and executing remediation of control deficiencies, and reviewing control tests for internal and external audit reliance. Serve as primary contact for clients regarding complex questions and information. Collaborate in firm marketing, networking and business development.

Shabbir performs the following services:

  • Business Internal Controls
  • IT General and Application Controls
  • Cybersecurity, SOC 1 and SOC 2
  • Risk Assessments
  • Data Analytics
  • Revenue Recognition (ASC 606)
  • Leasing Implementation (ASC 842)
  • Other Accounting and Audit Projects

Shabbir’s consulting role with AMD includes Special Projects Management and Preparation of GAAP Compliant Financial Statements for CPA and Accounting Firms.

Shabbir is a former PwC Audit Associate with BSc in Accounting from Drexel University. He has been awarded the 2017 AICPA Standing Ovation Recognition.