Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Disclaimer
Timeline
Generic

DEEPA V

Benagluru

Summary

Thorough Senior Consultant professional with competency in developing project and implementation plans. Strong analytical and project management skills. Successful in meeting new challenges and finding effective solutions.

Overview

5
5
years of professional experience
3
3
Certifications

Work History

Senior Consultant

Protiviti India PVT LTD
8 2023 - Current
  • Conducting walkthrough and process updates
  • Performing SOX compliance audits involving investigating and checking internal processes and procedures for client
  • Preparing process flowcharts
  • Conducting Internal Audit for business process
  • Creating Risk Matrix and evaluating process errors
  • Performing TOD and TOE for internal controls.
  • Mentored junior consultants, helping them enhance their skills and contribute more effectively to projects.

Advisory Solution Consultant

Deloitte USI
05.2022 - 06.2023
  • Performing Control testing and designing for internal controls
  • Conducting walkthrough and process updates
  • Performing SOX compliance audits involving investigating and checking internal processes and procedures for client
  • Involving in Population extraction and sampling
  • Supporting client service delivery by consistently meeting quality guidelines within the established turnaround times for assigned requests.

Associate Financial controller

VFISLK
04.2021 - 05.2022
  • Supporting client service delivery by consistently meeting quality guidelines within the established turnaround times for assigned requests
  • Performing Control testing and designing for internal controls
  • Conducting walkthrough and process updates
  • Performing SOX compliance audits involving investigating and checking internal processes and procedures for client
  • Involving in Population extraction and sampling
  • Supporting client service delivery by consistently meeting quality guidelines within the established turnaround times for assigned requests.

Analyst

KPMG Global Services
11.2019 - 03.2021
  • Performing SOX compliance audits involving investigating and checking internal processes and procedures for client
  • Conducting tests of effectiveness of controls
  • Supporting client service delivery by consistently meeting quality guidelines within the established turnaround times for assigned requests
  • Performing the testing to verify the effectiveness of controls
  • Documenting the work papers with test results and providing summary of findings to offshore team by notifying exceptions if any.

Education

MBA -

REVA UNIVERSITY, REVA UNIVERSITY

B.COM - undefined

INDOASIAN ACADEMY, BANGLORE UNIVERSITY

Skills

MS Excel

Workflow Analysis

Audit Support

Risk Analysis

Certification

Investment Analysis and Portfolio Management

Personal Information

  • Father's Name: VENKATESH. M
  • Date of Birth: 05/11/1996
  • Gender: Female
  • Nationality: Indian

Disclaimer

I hereby declare that the above-mentioned particulars are true to the best of my knowledge and belief.

Timeline

Advisory Solution Consultant

Deloitte USI
05.2022 - 06.2023

Associate Financial controller

VFISLK
04.2021 - 05.2022

Analyst

KPMG Global Services
11.2019 - 03.2021

Senior Consultant

Protiviti India PVT LTD
8 2023 - Current

MBA -

REVA UNIVERSITY, REVA UNIVERSITY

B.COM - undefined

INDOASIAN ACADEMY, BANGLORE UNIVERSITY

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