Amrita Oza
Experienced Internal Audit & SOX Compliance professional
- Role
- Sr Manager - Sox Compliance at CG Oncology
- Location
- San Jose, CA, US
- LinkedIn followers
- 500 followers
About Amrita Oza
Chartered Accountant (India) & Certified Internal Auditor (CIA) with over 15 years of rich cross-cultural and multi-faceted professional experience including 13 years in SOX/ Internal Audit / Risk Management in industry and over 2 years at Big 4 firms - KPMG and Deloitte•Core capabilities - evaluation of design adequacy of internal controls, SOX 404 compliance testing and documentation, identification of internal control weaknesses/gaps and/or improvements and business process/financial/operational audits •Enthusiastic leader with proven track record of effectively building relationships with all levels of management in a positive and proactive manner and confident about presenting results to both senior management and department executives•Excellent communication skills to interface within the team and with cross functional teams across the globe, strong teamwork skills and ability to work within a fast-paced multisite environment•Good working knowledge of ERP systems like Oracle, NetSuite, SAP and proficient in business desktop applications (i.e, Microsoft Word, Excel, PowerPoint, Windows, Visio, etc.), GRI Certified and Six Sigma Green Belt trained•Hands-on experience with audit management and GRC tools, such as AuditBoard, FloQast and Workiva•GRI Certified - imparted ESG technical training to internal team and supported clients with assessment of ESG metrics, business logic of metric definitions and compliance with GRI/SASB standards, identified gaps and presented results to the ESG Steering Committee.
Experience
Sr Manager - Sox Compliance
May 2025 — Present · US
Education
Mumbai University Mumbai
Bachelor of Commerce - BCom, Accounting
1995 — 2000
IIA-The Institute of Internal Auditors
Certified Internal Auditor (CIA), Internal Audit
2013 — 2014
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting and Finance
2000 — 2005
Skills
- Gaap
- Financial Reporting
- Internal Audit
- Ms Excel
- Auditing
- Strategic Financial Planning
- Microsoft Excel
- Sap
- External Audit
- Internal Controls
- Accounting
- Ms Word
- Us Gaap
- Ifrs
- Risk Assessment
- Sarbanes-Oxley Act
- Mis
- Finance
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