Jomy Rose
Audit Analyst | GHC 23 | MS in Business analytics (STEM) Graduate at Bentley university| 9 years in BIG4
- Role
- Audit Analyst at Point2point Global
- Location
- Wilmington, MA, US
- LinkedIn followers
- 500 followers
About Jomy Rose
Experienced Audit & Compliance Analyst with 9+ years leading risk-based audits, SOX compliance, and data-driven process improvements. Proficient in Python for audit automation. Proven ability to translate regulatory requirements into scalable internal controls. I’m passionate about bridging data analytics with audit to generate actionable insights, improve control effectiveness, and support strategic decision-making. My goal is to advance audit through technology and analytics—especially as audit analytics software enables professionals to analyze large data sets more efficiently. I have a strong background in internal audits, accounting, SOX, and data analytics across multiple industries, including manufacturing and logistics. Gallup Strengths: Restorative | Harmony | Consistency | Deliberative | Discipline
Experience
Audit Analyst
Sep 2024 — Present · Wilmington, MA, US
Spearheaded the development and implementation of Python-based tools to automate the auditing of carrier rates and charges, significantly improving accuracy and efficiency-Designed and deployed various Python codes to audit invoices from multiple carriers and vendors, ensuring comprehensive coverage and compliance-Utilized Excel extensively for data analysis, including reconciling invoice data and validating audit results alongside Python-based automation- Managed the reconciliation of high-volume shipping invoices across multiple carriers, ensuring compliance with contractual agreements and identifying discrepancies-Collaborated with cross-functional teams to establish standardized processes for cost analysis and reporting, providing data-driven insights to optimize logistics expenses-Presented audit findings and actionable recommendations to senior management, influencing strategic decisions and cost-saving initiatives.
Education
Bentley University - McCallum Graduate School of Business
Master of Science - MS, Business analytics
St. Alberts College
B.com, taxation
2008 — 2011
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