Kshetra Prasad
Senior Internal Auditor @ McAfee
- Role
- Senior Internal Auditor at McAfee
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Kshetra Prasad
Seasoned internal auditor with expertise in SOX compliance and risk management. Proven…
Experience
Senior Internal Auditor
Jan 2019 — Present · Bengaluru, IN
Key Responsibilities:• Conduct global and India-specific Internal Controls over Financial Reporting (ICFR) assessment• Tool administrator for Internal Audit & SOX tools (Audit Board)• Perform control design, test of operating effectiveness, remediation of Business Process controls & supported in ITGC & ITAC control assessment• Involved in divestiture activities and public company SOX readiness projects• Conduct process automation evaluations from risk and control standpoint• Support Shared Service Leadership in risk assessment of projects to be transitioned• Active participation in finance digital transformation project
Education
Utkal University
Bachelor's Degree, Accounting and Finance
The Institute of Chartered Accountants of India
Chartered Accountnacy
Skills
- Internal Controls
- Cobit
- Itgc
- Internal Audit
- Team Management
- Accounting
- Auditing
- Sox Consultancy
- Sox
- Coso Framework
- Sox 404
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