Meenakshi Kapoor
Risk Advisory | Internal Audit, SOX Readiness & Controls Rationalization | Internal Controls, Gap Assessments & Material Weakness Remediation | Ex-Deloitte
- Role
- Associate Director at Riveron
- Location
- Phoenix, AZ, US
- LinkedIn followers
- 500 followers
About Meenakshi Kapoor
Over 12 years of experience executing and leading SOX and internal controls programs for IPO-stage, high-growth, and public companies across technology, fintech, and financial services.Working with executive leadership to execute, scale, and optimize SOX 404(a) and 404(b) programs, supporting IPO readiness, first-year public company compliance, and ongoing optimization. My experience spans the full SOX lifecycle—from hands-on execution in pre-IPO environments to leading mature public company programs, including controls rationalization initiatives and engagements completed with no material weaknesses.Areas of focus include:Execution and leadership of IPO readiness and public company SOX programsSOX 404(a)/ 404(b) compliance and optimizationControls rationalization and efficiency enhancementEnterprise and process-level risk assessmentMateriality, scoping, and audit plan developmentInternal control design, testing, and remediationAudit readiness and external auditor coordination
Experience
Associate Director
Apr 2025 — Present
Education
University of Washington Tacoma
Master's degree, Accounting
2013 — 2014
University of Lucknow
Bachelor of Commerce (B.Com.), Accounting,Commerce,Economics
2002 — 2005
Jaipuria Institute of Management
PGDBA/MBA, Marketing and Finance
2006 — 2008
CMS, Lucknow
Senior Secondary/Intermediate
Skills
- Key Performance Indicators
- Performance Management
- Operational Excellence
- Accounting
- Strategy
- Financial Modeling
- Ad Hoc Reporting
- Data Analysis
- Internal Audit
- Financial Analysis
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