Kartikey Sharma

Risk and Compliance Analyst (Japanese Expert) @Accenture

IN

Support the implementation of SOX compliance programs, focusing on internal controls over financial reporting and regulatory adherence.• Participate in walkthroughs and control assessments to identify process risks and evaluate the design and effectiveness of key controls.• Perform SOX control testing and contribute to remediation efforts to strengthen the internal control environment.• Assist with internal audits by preparing documentation, coordinating testing, and supporting issue resolution and closure.• Apply Japanese language skills to facilitate communication with stakeholders, manage compliance inquiries, and support cross-regional coordination.• Contribute to process improvements and compliance reporting to enhance audit readiness and risk mitigation strategies.