Durgesh Rathore

About Durgesh Rathore

CA / CISA with 18+ years of experience across Internal Audit, Management Assurance, Finance Controls/ITGC, SOX/ICFR, supporting US SEC listed multinational organizations.In my current role, Focused on delivering impactful risk management solutions, working in internal audit and finance controls, partnering closely with CXOs, controllers, process owners, and analytics teams to strengthen control frameworks and enable ongoing control monitoring across R2R, O2C, P2P, FP & A, Inventory & Manufacturing Finance, Treasury, and Financial Close within global business services environments.I bring strong experience in ICFR governance across second and third line of defense, including control framework design, independent challenge, assurance oversight, KPI and SLA reviews, fraud risk management, and FCPA compliance, and translating risk insights into executive-level decision support.I actively leverage GenAI and Power BI to enhance assurance effectiveness, trend analysis, and leadership reporting. Experienced across US GAAP, IFRS, and Ind AS, I am known for high integrity, strategic thinking, and collaborative engagement, with a focus on aligning governance, risk management, and business outcomes.

Experience

1. Associate Vice President

   Accenture

   Jun 2021 — Present · IN

Skills

• Internal Controls
• Ifrs
• Financial Reporting
• Internal Audit
• Auditing
• Enterprise Risk Management