SOORAJ KARKERA🇮🇳

9+ years of work experience

Sep 20241 yr 10 mosPresent

Mumbai, Maharashtra

Sep 20222 yrs 1 moSep 2024

Remote

.Executed detailed testing of financial processes, including expenditure cycles, and financial reporting.Collaborated closely with cross-functional teams to identify control weaknesses and develop remediation plans to enhance internal controls.Prepared detailed documentation of testing procedures, findings, and recommendations for management review and audit committee reporting.Contributed to the development and implementation of risk-based audit plans to address emerging business risks and regulatory changes.Actively participated in continuous improvement initiatives to streamline testing processes and enhance efficiency.Demonstrated strong analytical skills and attention to detail in identifying control deficiencies and recommending corrective actions to mitigate risks.Provided training and guidance to junior team members on testing methodologies and best practices in SOX compliance.This experience highlights my proficiency in SOX testing within internal audit functions and demonstrates my ability to effectively contribute to compliance efforts and risk management initiatives.

Sep 20222 yrs 1 moSep 2024

Mumbai, Maharashtra, India

• Conducted comprehensive internal audits and SOX compliance assessments for logistics services, ensuring adherence to US accounting standards. • Collaborated with cross-functional teams to identify and mitigate risks in challenging environments, enhancing operational efficiency. • Used SAP to analyze financial data, leading to improved reporting accuracy and decision-making.