Poonam Raikar
Financial Reporting Associate - Wellsfargo Enterprise controllers (COSO)| Governance & Compliance | COSO Framework | Enterprise Risk & SOC Controls
- Role
- Financial Reporting Associate at Wells Fargo
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Poonam Raikar
Financial Reporting- Working on SEC & SOX Regulation( Governance and Oversight )- Handel Audit & various related issues- Design and operation testing DEA & OET testing Regulatory Reporting & Financial Reporting(EMIR, DFA, OTC ASIA, SEC & SOX)Regulatory Reporting - Worked with trade and transaction level reporting for various regulations- Audit & client escalation on Reporting- Controls and Reconciliation on trade and position level.
Experience
Financial Reporting Associate
Sep 2023 — Present · Karnataka, IN
Part of Governance and issue management for audit related majorly for SEC and SOX regulation.
Education
Dayananda Sagar College of Architecture
Master of Business Administration
Adarsha Shikshana Samiti College of Commerce,Gadag
Bachelor of Commerce - BCom
2014 — 2017
Adarsha
Bachelor's Degree
Dayananda Sagar College of Arts, Science & commerce College, Shavige Malleswara hills, Kumara Swamy Layout, Bangalore-78
MBA - Master of Business Administration
2017 — 2018
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.