Kajal Shah

Kajal is an Audit & Assurance partner with Deloitte & Touche LLP, based in San Jose, CA. She serves as our west region governance, risk, and controls (GRC) leader within our Accounting and Reporting Advisory business. Kajal brings more than 17 years of combined work experience in external audit, Sarbanes-Oxley (SOX) compliance, internal audit, investment banking and tax advisory at multinational organizations.

In her current role within Deloitte’s Accounting Advisory and Transformation Services business, Kajal focuses on overall risk management including SOX readiness, SOX co-sourcing, operational internal audit, enterprise risk management (ERM), mergers and acquisitions (M&A) related internal controls, material weakness remediation, general IT controls, internal controls related to ESG, SOX modernization, automation, and other relevant areas. Kajal has been interviewed on SOX and internal control matters by business journals and has also co-authored various Deloitte thoughtware around GRC. Prior to her current role, she worked as an internal audit professional at several multinational companies.

Kajal received her bachelor’s of commerce from University of Mumbai, India, is a Chartered Accountant from India, and a CPA in California.