Kanika Upreti

WORK HISTORY

EDUCATION

SKILLS

ABOUT KANIKA UPRETI

Chartered Accountant | SOX Compliance | Risk & Internal Auditing | Freelance ConsultantWith over 7 years of experience as a Chartered Accountant and a strong foundation in SOX compliance, internal controls, and risk-based auditing, I bring a blend of technical proficiency and strategic insight to every engagement. My career has been centered around ensuring financial integrity, operational efficiency, and SOX compliance for organizations across a wide range of industries.What I DoSOX Compliance:Skilled in navigating the complexities of the Sarbanes-Oxley Act (SOX), I specialize in designing, evaluating, and implementing robust internal control frameworks that meet regulatory standards and minimize organizational risk.Risk & Internal Auditing:Proficient in conducting end-to-end risk assessments and internal audits to identify gaps, assess control effectiveness, and recommend practical, data-driven improvements that protect organizational value.My ApproachWith a detail-oriented mindset and a commitment to quality, I apply industry best practices and data-driven insights to enhance compliance frameworks and strengthen risk management strategies. I work collaboratively with cross-functional teams to ensure alignment with business objectives while fostering a culture of transparency and continuous improvement.I am currently exploring new opportunities that will allow me to further advance and refine my expertise in SOX compliance, risk advisory, and internal / external audit functions, I am particularly interested in roles where I can contribute meaningfully while continuing to grow as a trusted advisor in the field of governance, risk, and compliance.