Anusha C.
Ericsson / Ex - Manager at Ernst & Young(EY) Risk Assessment, SOX , Internal Audit Specialist, IFRS, US GAPP Specialist
- Role
- Internal Control & Sox Compliance Manager at Ericsson
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Anusha C.
Experienced Manager with a demonstrated history of working in the auditing and accounting…
Experience
Internal Control & Sox Compliance Manager
Aug 2023 — Present · Bengaluru, IN
Internal Audit and Risk Assessment SpecialistConducted comprehensive internal audits across various departments to evaluate operational efficiency, compliance, and risk management processes, ensuring alignment with industry standards and regulatory requirements.Led risk assessments and identified key areas of exposure within the organization, providing actionable insights and recommendations to mitigate potential risks.Specialized in Sarbanes-Oxley (SOX) compliance, supporting the preparation, execution, and documentation of controls testing for financial reporting processes.Executed testing of internal controls as per SOX guidelines, analyzing the effectiveness and efficiency of controls in mitigating risks and ensuring compliance with financial regulations.Collaborated with cross-functional teams to assess risk management strategies, providing recommendations for process improvements and control enhancements.Developed and maintained audit work papers, reports, and risk assessments to support audit findings and management discussions.Monitored and tracked the progress of audit recommendations, ensuring timely remediation of identified issues and control weaknesses.
Education
The Institute of Chartered Accountants of India
Chartered Accountant
2013 — 2017
Sahayamatha E M School
Business Administration and Management, General
2009 — 2010
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