Uday Gulvadi - CPA, CIA, CISA, CA - Consulting Director


Uday is a Consulting Director and formerly a Director in a premier regional accounting
firm’s Internal Audit and Risk Management Services group. Uday has significant
experience in internal audit, Sarbanes-Oxley Section 404 consulting, systems audit,
internal controls documentation and review, enterprise risk analysis, and business
process improvements.

During his career spanning about 20 years, he has advised companies in the
manufacturing, distribution, healthcare, technology and service sector. Besides these he has worked with companies in the banking and financial services industries, including corporate and retail banking, mortgage banking, mutual funds, depository participants and broker-dealers. He also has considerable experience assessing information technology risks and controls and has led engagements in systems audit, documenting and testing IT procedures and controls, application audits, security policy documentation and testing.

Uday is a Certified Public Accountant, Certified Internal Auditor, Certified Information
Systems Auditor and a qualified Chartered Accountant (equivalent to CPA) from the
Institute of Chartered Accountants of India, New Delhi. In addition, Uday has a Bachelor of Science degree with a major in Accounting from the University of Mumbai (Bombay), India. He has been a speaker on topics related to Corporate Governance, Internal Controls and Risk Management at various conferences domestically and internationally.