Nivedha M
Bengaluru
Summary
Proactive audit professional with expertise in risk advisory, Internal audit, SOX compliance and risk assessment. Known for strong analytical abilities and commitment to process improvement, driving effective control evaluations and fostering teamwork.
Overview
4
4
years of professional experience
Work History
Associate Consultant
7-Eleven
Bengaluru
07.2024 - Current
- Performed SOX compliance testing for key business processes in accordance with PCAOB requirements.
- Conducted process walkthrough with business and process owners to evaluate control design, identify risks, and confirm process understanding.
- Tested operating effectiveness of controls, identified control deficiencies, and supported management with remediation planning and execution.
- Prepared and reviewed audit documentation, including process narratives, flowcharts, and Risk & Control Matrices (RCMs).
- Coordinated with cross-functional teams and external auditors to support timely and accurate SOX reporting.
- Trained and mentored junior auditors, reviewing workpapers and providing guidance on SOX methodology and documentation standards.
- Supported Internal Audit engagements by assisting in audit planning, execution, and reporting across operational and financial areas.
- Contributed to continuous improvement initiatives to enhance internal controls, audit efficiency, and overall governance processes.
Analyst
EY
Bengaluru
06.2022 - 06.2024
- Supported end-to-end SOX engagements for large and mid-sized clients (Fortune 100 companies) across multiple industries.
- Performed control walkthrough and testing under guidance of senior team members to assess internal control compliance.
- Documented controls and testing results in EY audit tools, following firm methodology and supporting deficiency evaluation and remediation.
- Worked closely with onshore and offshore teams to meet tight timelines and deliver quality audit workpapers.
- Built a strong foundation in SOX, internal controls, and audit standards through progressive responsibility.
Education
MBA - Finance
PSG Institute of Management, Anna University.
Coimbatore, Tamil Nadu. 06-2022
B.COM - COMMERCE
GRD College of Science, Bharathiar University.
Coimbatore, Tamil Nadu. 05-2020
Skills
- SOX compliance
- Audit methodologies
- Audit documentation
- Risk assessment
- Process improvement
- Problem solving
- Attention to detail
- Time management
- Team building
Accomplishments
Recognized by EY for delivering high-quality client service and audit execution on a high-profile SOX engagement for a Top 100 organization.
Timeline
Associate Consultant
7-Eleven
07.2024 - Current
Analyst
EY
06.2022 - 06.2024
MBA - Finance
PSG Institute of Management, Anna University.
B.COM - COMMERCE
GRD College of Science, Bharathiar University.