Aditya Sethia
Vice President @ Wells Fargo| Ex-PWC and EY | Certified Public Accountant | CISA | CC
- Role
- Vice President at Wells Fargo
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Aditya Sethia
As Vice President at Wells Fargo, I bring over a decade of experience in financial services, specializing in operational risk, enterprise risk, and model risk. My work is grounded in a strong foundation of risk management, controls, and auditing, with a focus on RCSA, SOX 404, ITGC/ITAC, and Finance & Treasury controls. Certified as a CPA and CISA, I focus on aligning industry standards like COSO and US GAAP with practical risk remediation strategies. At Wells Fargo, I collaborate on governance and risk initiatives, leveraging advanced tools and methodologies to support risk mitigation and compliance efforts. My goal is to enhance organizational resilience by driving effective risk practices.
Experience
Vice President
Sep 2024 — Present
In my role at Wells Fargo, I focus on enhancing the second line of defense by leading RCSA and ICT testing engagements. I have initiated AI projects that streamline code reviews and control design assessments, ensuring robust financial controls. My responsibilities also include performing thorough reviews of IT general controls and manual controls, contributing to the overall integrity of the finance function.
Education
Isaca
Certified information system auditor
American Institute of Certified Public Accountants
Certified Public Accountant
2015 — 2017
Bangalore University
Bachelor of Business Administration (BBA), Finance and Financial Management Services
2010 — 2013
Bharathiar University
Post Graduate Diploma in Public Accounting, Accounting and Finance
2015 — 2016
The Institute of Company Secretaries of India
Company secretary, capital markets
2011 — 2022
JSS Academy of Higher Education & Research
Senior Secondary, Science
2008 — 2010
Skills
- Financial Analysis
- Snagit
- Thomsonone
- Hedge Funds
- Internal Controls
- Audit Command Language
- Alteryx
- Cryptocurrency
- Company Secretarial Work
- Assurance
- Financial Reporting
- Company Law
- Ifrs
- Microsoft Office
- Statutory Audit
- Capital Markets
- Private Equity
- Auditing
- Data Analysis
- External Audit
- U.s. Generally Accepted Accounting Principles (Gaap)
- Factiva
- Microsoft Excel
- Powerpoint
- Tax
- Asap
- Mutual Funds
- Tableau
- Accounting
- Financial Accounting
- Stock Market Analysis
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