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bhagya_yadav

Bhagyashree Y

@bhagya_yadav

Senior Risk Consultant

Inde
Anglais
Certaines informations sont présentées en anglais.
À propos de moi
Professional with 5+ years of experience in SOX 404 testing, ITGC, risk assessment, and process optimization. Expertise in executing IT General Controls (ITGC), SOX 404 audits and IFC testing for NASDAQ -clients, implementing internal controls with the COSO framework, and supporting ERM programs. Strong background in conducting walkthroughs, gap analysis, and preparing audit deliverables. SKILLS * SOX 404 Compliance | Internal Controls (COSO) | Walkthroughs * IFC Testing & Gap Analysis | ERM & Risk Assessment | RCM * Data Analytics | Advanced Excel * Optro | Google Apps Script | NotebookLM... Plus d’infos

Compétences

b
bhagya_yadav
Bhagyashree Y
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Gestion de la paie
I will perform sox 404 itgc ifc testing and internal controls
De35 $US / projetPlus de détails

Expérience professionnelle

Telus_Digital

Senior SOX Specialist

Telus Digital • Temps plein

Sep 2025 - May 2026 • 8 mos

Executed SOX controls testing across SoD, Reconciliation, AR, and AP domains using AuditBoard (Optro) and Workday, identifying control gaps and driving timely remediations. Led invoice and approval workflow automation for the Philippines region using Google Apps Script and Gemini, reducing manual processing effort and strengthening control execution.

Protiviti

Risk Analyst

Protiviti • Temps plein

Jul 2024 - Sep 2025 • 1 yr 2 mos

Executed SOX 404 testing for a NASDAQ-listed global travel aggregator across Financial Reporting, Revenue, O2C, P2P, HR/Payroll, and Inventory. Conducted offshore ITGC testing for US offices, aligning with COSO & SEC regulations. Authored walkthroughs, ITGC compliance reports, and maintained workpapers for management and audit committees.