Roopa Shree

About Roopa Shree

1) I am passionate about the finance and accounting domain and I aspire to grow and excel in this field. I have a proven track record of delivering high-quality results, meeting deadlines, and collaborating with diverse stakeholders. I am always eager to take on new challenges and opportunities to enhance my skills and knowledge.(2) I work as a Junior Internal Auditor at Virrtue (Access Healthcare), where I handle ITGC and SOX compliance for healthcare client. My responsibilities include evaluating controls across access management, change management, and IT operations. I coordinate with control owners/system owner to validate control effectiveness, identify risks, and support continuous compliance improvements.(3) As a Senior Analyst at Deloitte, I worked with hospitality, manufacturing, and non-banking financial clients, strengthening key business processes by identifying control gaps and driving efficiency improvements across procure-to-pay, order-to-cash, inventory, payroll, fixed assets, and HR operations. I performed walkthroughs, risk assessments, and control testing using Deloitte’s methodology, improving documentation quality and reducing exceptions. I enhanced data accuracy through detailed reviews of reconciliations, approvals, and system records, and delivered clear, actionable recommendations adopted by client teams. I also improved transaction reliability through a multi-location data integrity review and supported a procurement project for a global automotive manufacturer’s European division—streamlining vendor onboarding, RFQ evaluation, SAP updates, and sourcing documentation.(2) Previously, I was working as a valuation analyst at Better Mortgage providing services to consumers for valuating the property for smooth process for mortgage. Engaged in interacting with cross functional teams and solved the queries of external parties and customers to ensure smooth process.(3) I have a Bachelor of Commerce degree from Shri Ram College of Commerce, one of the most prestigious institutions in India. I also have completed the CMA Inter exam from the Institute of Cost Accountants of India. I have gained valuable skills in finance, accounting, analytical, and research, which I apply to my current role. I have also earned certifications in Leading Teams and Microsoft Excel 365, which demonstrate my commitment to learning and development.

Experience

1. Internal Auditor

   Virrtue

   Jun 2025 — Present

Education

• Shri Ram College of Commerce (SRCC)

  Bachelor of Commerce - BCom, Business/Commerce, General, finance, accounts

• Institute of Cost Accountants of India

  CMA Inter, Accounting

• TVS Matriculation Higher Secondary School

  Higher secondary, Commerce

  2017 — 2018