Poojasree Subramanian
Rajapalayam
Summary
Resourceful Auditor with 1.8 years of comprehensive experience in preparing and examining the significantly financial relevant data in IT Application. Well-versed in evaluating the internal controls of accounting functions. Tech-savvy critical thinker committed to quickly identifying and resolving issues.
Overview
2
2
years of professional experience
Work History
Advanced Analyst
Poojasree S
Bangalore
07.2022 - Current
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Analyzed financial data and prepared reports outlining findings and recommendations.
- Performed regular reviews of the company's operations for compliance with laws and regulations.
- Applied professional judgment in gathering and evaluating evidence for thorough analysis.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
Education
Bachelor of Engineering - Computer Science And Engineering
PSG Institute of Technology And Applied Research
Coimbatore 04-2022
Skills
- SOX Compliance Audit
- Internal Control Over Financial Reporting Audit
- Testing And Results Analysis
- IT Application Controls
- IT General Controls
- MS Office Suite
Projects
- Tested the IT General Controls and assisted in the preparation of Healthcare Risk Advisors Inc. SOC report issuance.
- Tested the IT Application Controls present within the financially significant relevant IT applications in Nomura Holdings Inc. and its subsidiaries.
- Performed review and control testing in ITGC processes such as Manage Change, Manage Access and Backup process as part of FAIT and SOCR projects.
- Performed review of SOC reports for Asset Management clients including the exception impact analysis, complementary user entity controls and mapping of risk and controls to ITAC and ITGC processes.
Languages
English
Upper Intermediate
B2
Tamil
Proficient
C2
Timeline
Advanced Analyst
Poojasree S
07.2022 - Current
Bachelor of Engineering - Computer Science And Engineering
PSG Institute of Technology And Applied Research
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