Malleswararao Bulusu
Director, International Audit & Sox @ServiceNow
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WORK HISTORY
Director, International Audit & Sox @ServiceNow
EDUCATION
CA
Lean Six Sigma Greenbelt
Andhra University
Master of Commerce (M.com), Accounting and Business/Management
Certified Public Accountant (CPA)
CPA
The Wharton School
Wharton Executive Education - Executive Presence & Influence: Persuasive Leadership Development., Executive Leadership
SAFe Agilist
SAFe Agilist, IT Project Management
ITIL
ITIL V3, Information Technology
ABOUT MALLESWARARAO BULUSU
I am a seasoned Certified Public Accountant (CPA) with a diverse background encompassing industry and consulting, spanning pivotal sectors such as manufacturing, information technology, pharmaceuticals, hospitality, and service industries. Over the course of my career, I have cultivated expertise in various domains, particularly in risk management, internal audit advisory, and assurance, covering a spectrum of audits including financial, operational, compliance, fraud, and IT.My proficiency extends to Sarbanes-Oxley (SOX) 404, where I have played a crucial role in designing and overseeing SOX programs/frameworks, encompassing financial, IT, and SOC controls. Additionally, I bring a robust background in process improvement and have successfully led automation projects leveraging RPA and ML, with a strategic focus on fostering business partnerships. I possess in-depth exposure to finance and accounting processes, spanning procure to pay, order to cash, T&E, payroll, commissions, and Treasury.With a track record of contributing to esteemed multinational companies such as Genpact, IBM, EY, and CA Technologies, I currently hold the position of Senior Manager of international Audit at ServiceNow. In this capacity, I provide leadership and management for the audit, risk, and control assurance teams, overseeing audit projects on a global scale.In addition to my CPA designation, I hold several other prestigious accreditations, including a Master\'s in Finance and Accounts, Six Sigma Green Belt, SAFe Agilist, ITILV3, and leadership certification from Wharton Business School. My diverse skill set and extensive experience uniquely position me to navigate intricate financial landscapes and make meaningful contributions to the success of organizations across various industries.
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