Siddhartha Sekhar Sarkar
Kolkata
Summary
I have been an Associate in the Cyber Risk & Reg practice of India Acceleration Center (IAC) and have more than 3 years of experience in evaluating the design and operating effectiveness of Business Process Controls across various Clients. Demonstrated expertise in developing audit programs, identifying risk areas, and
streamlining internal controls for improved efficiency. Experience in testing the design and operating effectiveness of Business Process Controls, including performance of walkthrough documentation for various processes.
Overview
3
3
years of professional experience
Work History
Internal Auditor, Risk Advisory
PricewaterhouseCoopers (PwC) - Acceleration Center (Kolkata))
Kolkata
06.2021 - Current
- Developed audit programs and internal control systems to identify areas of risk.
- Setup Walkthrough meeting with client and US onshore team to understand various business processes.
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Evaluated existing accounting processes for efficiency, accuracy, and reliability.
- Analyzed business operations and identified opportunities for improvement in internal control systems.
- Provided recommendations on how to improve internal control environment.
- Developed a process for monitoring compliance with Sarbanes-Oxley Act requirements.
- Assisted external auditors during annual audits by providing necessary information.
- Assessed potential risks, evaluated controls and conducted compliance testing.
- Investigated discrepancies that were uncovered during audits.
- Performed testing of internal controls based upon strict regulations.
- Coached new employees to inform and educate on processes, procedures and deadlines.
- Helped department leaders devise and implement remediation plans to address identified concerns.
- Reported on internal controls recommendations to professionals.
- Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
- Addressed and resolved audit issues.
Education
MBA - Finance & Marketing
International Management Institute, Kolkata
Kolkata, West Bengal06-2021
Bachelor of Commerce - Accountancy And Taxation
Goenka College of Commerce
Kolkata, West Bengal06-2016
Higher Secondary Education - Commerce
Barasat Peary Charan Sarkar Government High School
Barasat, West Bengal04-2013
Skills
- Microsoft Excel
- Visio
- Risk Management
- Internal Controls
- Audit Planning
Language
- English
- Hindi
- Bengali
Timeline
Internal Auditor, Risk Advisory
PricewaterhouseCoopers (PwC) - Acceleration Center (Kolkata))
06.2021 - Current
MBA - Finance & Marketing
International Management Institute, Kolkata
Bachelor of Commerce - Accountancy And Taxation
Goenka College of Commerce
Higher Secondary Education - Commerce
Barasat Peary Charan Sarkar Government High School
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