Reshma Mohan
Senior Associate | Control Testing | Risk & Internal Controls | PwC
- Role
- Senior Associate at PwC
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Reshma Mohan
Experienced SOX Audit Assurance professional with 6+ years in the investment banking sector. Proficient in risk-based control assessments, implementing COSO and COBIT frameworks, and ensuring adherence to regulatory standards. Well-versed in evaluating internal controls, process improvements, and compliance testing for complex audit environments. Strong track record in proactive risk mitigation, stakeholder collaboration, and delivering actionable insights to strengthen operational resilience and regulatory compliance.
Experience
Senior Associate
Jan 2026 — Present
Education
SRM IST Chennai
Master of Business Administration, Marketing
2016 — 2018
MOP VAISHNAV COLLEGE FOR WOMEN
Bachelor's degree, commerce
2013 — 2016
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