Aarya Prakash Nair
Senior Internal Auditor | SOX 404 | Internal Controls | Statutory, Financial & Operational Audits| Risk & Compliance | Data-Driven Audit | Ex-EY | CPA (Eligible)
- Role
- Senior Internal Auditor at ilani
- Location
- San Francisco, CA, US
- LinkedIn followers
- 500 followers
About Aarya Prakash Nair
I’m a seasoned audit professional with 7+ years of experience across Big 4 and industry…
Experience
Senior Internal Auditor
Dec 2024 — Present
As a Senior Internal Auditor at Ilani Resorts, I lead end-to-end audits across all the key areas example : Finance, Procurement, HR, Gaming Operations — ensuring compliance with SOX 404, ITGC, and federal regulatory standards. My role involves evaluating process and control design, identifying improvement areas, and collaborating with management to strengthen the overall control environment.Since joining, I’ve been involved in key initiatives including- Detecting and remediating high-priority control gaps that improved audit outcomes and reduced open issues within the audit cycle- Supporting a high-impact fraud investigation in gaming operations that led to recovery of significant funds and the introduction of new preventive measures- Developing Corrective Action Plans (CAPs) and working closely with process owners to enhance compliance and reduce recurring deficiencies- Introducing audit automation templates and data-driven testing methods to make audits more efficient and insight-oriented.Presented risk and control insights to executive leadership and the Audit Committee, informing strategic and risk mitigation decisions.
Education
Christ University, Bangalore
Bachelor of Business Administration - BBA
2014 — 2017
ACCA
ACCA Associate
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