Open To Work
Nishitha Shetty
Chartered Accountant
Mangalore,KA
Summary
Results-driven risk professional with extensive experience at Big four consulting firms, specializing in SOX compliance and risk-based assessments in both the global and domestic regulatory landscape. Strong ability to lead diverse teams, handle multiple tasks simultaneously, and deliver high-quality deliverables. Demonstrated expertise in internal controls testing, diagnostic review, internal financial control review, policy and process documentation, RCM review, risk assessment, and remediation.
Overview
4
4
years of professional experience
Work History
Senior Associate
PwC India
Bangalore
12.2024 - Current
- Delivered an internal audit and SOX compliance review for leading companies operating in domestic and global regulatory landscapes.
- The responsibilities and approach included scoping and planning, preparation of audit programs, control design assessments, tests of effectiveness, root cause and impact analysis, and preparation of audit reports.
- Led Sox compliance audit across in-scope financial processes, including drafting and finalizing RCM for various processes, assessing tests of design and operating effectiveness of controls, and reporting gaps to management.
- Developed strategic recommendations for improving client operational efficiency.
- She has worked extensively in reviewing the large set of data, using data analytics tools and systems, and has identified notable findings and issues.
Assistant Manager
KPMG India
Bangalore
03.2022 - 12.2024
- She has experience working for over 1.5 years in the internal audit function of the controllers and tax department of a leading global investment bank based in the US, where she collaborated with a cross-functional global team.
- Utilized Audit board to streamline testing, documentation, and audit evidence management.
- Proficient in evaluating tests of control design and effectiveness for business, operation, and support functions of leading companies.
Education
Chartered Accountant -
12.2021
Bachelor of Commerce -
05.2018
Pre-university Course (2nd PUC) -
03.2015
Secondary School (10th standard) -
03.2013
Skills
- Risk-based internal audit
- SOX compliance
- Internal financial control review
- Diagnostic Review and Assessments
- Risk and control self-assessments
Techinal Skills
- Microsoft Excel, Word, PowerPoint
- Power BI
- Idea, Alteryx
- AuditBoard, Workiva
Languages
Tulu
Native language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Kannada
Proficient (C2)
C2
Timeline
Senior Associate - PwC India
12.2024 - Current
Assistant Manager - KPMG India
03.2022 - 12.2024
Institute of Chartered Accountant of India - Chartered Accountant,
Mangalore University - Bachelor of Commerce,
Canara Pre-University College - Pre-university Course (2nd PUC),
St. Anns High school - Secondary School (10th standard),