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Bharat K. Trivedi is a seasoned IT audit professional with 40+ years of experience, including 18 years as Director of Information Technology Audit at Metropolitan Atlanta Rapid Transit Authority. He holds various certifications, including CA, CIA, CISA, and CGEIT, and has managed audit branches and teams in multiple countries. Trivedi has worked in various industries, including construction, real estate, hotels, travel agency, and trading, and has conducted audits for clients such as Indian Farmers Fertiliser and Haribhakti & Co.

Experience

    • Director - Information Technology Audit
      • Dec 1993 - Jul 2012
      • Atlanta, Georgia

      (Manager of Information Technology (IT) Audit from 1993 to 2006. The position was upgraded to Director in 2006.)Responsible for creating and managing effective Information Technology Audit branch. Also responsible for assisting Chief Audit Executive in establishing/updating auditing policies, programs, plans, schedules, and procedures to manage the department effectively; and communicating results to the Audtit Committee/Board and CEO.

  • Kmart Canada
    • Toronto, Canada
    • Senior Corporate Auditor
      • 1990 - 1993
      • Toronto, Canada

      Responsible for developing and maintaining Risk Assessment Module for the audit department and developing plans and audit programs for corporate/store systems and operations. Also responsible for coordinating audit activities with the external auditors and International Headquarters.

    • Senior Auditor
      • 1988 - 1990
      • Toronto, Canada

      Responsible for developing audit plans and programs for the Custom Clearance, Warehousing & Distribution and International Freight Handling business (Billing $1,526 Million).

  • Alfahim Group
    • Abu Dhabi
    • Group Financial Controller
      • 1985 - 1988
      • Abu Dhabi

      Responsible for overall Finance and Accounts Department of the group engaged in Construction, Real Estate, Hotels, Travel Agency and Trading business with sales of $870 Million. Responsibilities included communicating with the Board and CEO and General Managers of the subsidiary companies.

    • Head of Internal Audit
      • 1983 - 1985
      • Bahrain

      Responsible for the administration of Internal Audit Department and conducting effective audits in the areas of Catering, Cargo, Engineering and Traffic services provided to the international airlines (Revenue $145 Million). Responsibilites inclluded communicating with the audit committe and CEO.

    • Head of Internal Audit
      • 1981 - 1983
      • Bahrain

      Responsible for creating and managing a new audit department in the company manufacturing 210,000 metric tons of aluminum per annum. Responsibilites inclluded communicating with the audit committe and CEO.

    • Assistant Manager - Finance
      • 1977 - 1981
      • New Delhi, India

      Responsible for the overall administration of the Share Cpital Department with 33,000 shareholders.

  • Haribhakti & Co.
    • Ahmedabad Area, India
    • Auditor - Trainee
      • 1970 - 1974
      • Ahmedabad Area, India

      Conducted financial audits of various clients: textile mills, retail stores, charitable organizations and government authorities.

Education

  • India/USA
    B.Com., CA, CIA, CISA, CGEIT, Accounting, Auditing and Technology

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