Arpita K.

About Arpita K.

Arpita Khajanchi is a Technology Risk Senior and a Florida International University graduate, she has over six years of experience with the Big Four performing Operational, Financial and Compliance Audits. Additionally, she has experience in SOC (Service Organization Control) reports- conducting meetings with key stakeholders, testing key business and IT controls. Also, she was also on a client rotation with Disney in their Management Audit Department and is currently part of MRC (Media Rating Council). Media Rating Council is a quasi- regulatory organization formed as result of congressional hearings and the body responsible for the quality of media measurement in the Unites States. She has experiences in multiple industries including Media & Entertainment, Telecommunications, Transportations & Logistics, Retail Services and Healthcare.

Experience

1. Senior Technology Risk Consultant

   EY

   Jan 2018 — Present · Raleigh-Durham-Chapel Hill, NC, US

   MRC- Media Rating Council:Performed attest services for media measurement companies on behalf of MRC, a quasi- regulatory organization formed as result of congressional hearings and the body responsible for the quality of media measurement in the Unites States Performed examinations utilizing the Standards, Guidelines, Requirements set forth by the Media Rating CouncilReviewed designed activity testing across multiple different services, platforms, and operating systems to determine measurement capabilities and limitationsAssisted in planning MRC audits through creating budgets, resource schedules and development of critical milestones Managed successful project economics through monitoring budgets and resourcing leading to the accurate estimations on the time to complete (ETC’s) audit objectivesDisney Rotation- Management Audit Program:Interviewed key stakeholders to document and assess new and existing process flowcharts to identify significant areas or risk/fraud and creating visual understandingAssisted multiple teams towards the completion of financial/operating audits by assessing companies’ key processes and controls through conducting walkthroughs and testing key business and IT controls. IT Audit/SOC Reports:Assisted teams with the preparation of SOC reports (i.e, assessed companies key processes and controls through conducting walkthroughs, testing key business and IT controls, along with the successful completion of the final report)Developed reports and communicated the results of global risk assessments to key stakeholders through formal presentation deck and documentation Performed control walkthroughs to document and assess the design and effectiveness of key controls in global audit programs, scoping included significant financial statement accounts and disclosures Performed control, substantive, remediation testing for significant audit areas to assess operating effectiveness of key risks

Education

• The Honors College at Florida International University (FIU)

  BS

  2010 — 2012

• Miami Dade Honors College

  AA

  2008 — 2010

• Florida Atlantic University

  Bachelor of Business Administration (B.B.A.)

  2012 — 2013