Headline

CMA® Internal Audit and Control Analyst @ KPMG | SOX, Control Testing

About

Internal Audit Analyst at KPMG, specializing in SOX control testing and business process controls. I've tested 150+ SOX controls across multiple processes, covering control evidence review, design and operating effectiveness, root cause analysis, and remediation validation in line with the COSO framework. I've completed the CMA (USA) exams and am awaiting my license. I partner with onshore teams and process owners to resolve control issues, and I'm known for accurate workpapers, on-time delivery, and strong attention to detail. I also bring experience in variance and trend analysis across CDA, mid-cycle, and full-cycle testing.

Location

Bengaluru

AI stack

claudecode

ChatGPT

Work experience

INTERNAL AUDIT AND CONTROL ANALYST at KPMG, Apr 2025 - Present · 1 yr 7 mos, Hybrid, SOX | Control Testing

AML KYC ANALYST at KPMG, May 2025 - Jun 2025 · 2 mos, Banglore

Education

Bachelor of Commerce - BCom, Finance, Mahatma Gandhi (M.G.) College, Thiruvananthapuram

CMA, Finance and Financial Management Services, Institute of Management Accountants (IMA)