Latika Patel
Senior Auditor – External Audit | CA | SOX 404 | Risk & Compliance
- Role
- Assistant Manager at KPMG
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Latika Patel
Chartered Accountant with 5+ years of experience in statutory audit, SOX 404 compliance…
Experience
Assistant Manager
Nov 2023 — Present · Bengaluru, IN
Conducted end-to-end SOX 404 testing for PCAOB-registered clients, including walkthroughs,control design, and operating effectiveness evaluation, in alignment with COSO and ICFRrequirements.• Performed detailed risk assessments and evaluated both process-level and entity-levelcontrols as part of audit planning to support SOX compliance and internal control reporting.• Executed substantive audit procedures for key business processes for AICPA and PCAOBclients, including planning, test of details, variance analysis, and documentation in line withUS GAAS and PCAOB standards.• Leveraged automation tools such as Excel macros and Power BI dashboards to enhance auditmethodology, improve documentation quality, and increase efficiency in reporting.• Reviewed delegated work for quality and completeness, ensuring adherence to auditdocumentation standards and supporting timely project execution through effective auditproject management.
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