Sagar Kothawale
Risk Advisory | Internal Audit | 13 Years | CSOE - SOX - US
- Role
- Senior Risk Consultant at EY
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Sagar Kothawale
Certified Sarbanes-Oxley Expert (CSOE) from USA. Total work experience of 14 years in…
Experience
Senior Risk Consultant
Nov 2024 — Present · Pune, IN
Hands-on experience in Operating Effectiveness Testing and Operating Effectiveness Monitoring. Understanding of Risk & Control framework. Control tracking and analysis. Knowledge of Control & Design Assessment.
Education
University of Pune
M.Com
2007 — 2008
Sarbanes Oxley Compliance Professionals Association (SOXCPA) - USA
Certified Sarbanes-Oxley Expert (CSOE)
2023 — 2023
Shivaji University
Bachelor of Commerce (B.Com.)
2003 — 2005
The Hong Kong University of Science and Technology
Information Systems Auditing, Controls and Assurance
2023 — 2023
The Institute of Chartered Accountants of India
CA Final Group 1
2011 — 2012
Skills
- Auditing
- Tax
- Financial Accounting
- Accounting
- Internal Controls
- Internal Audit
- Income Tax
- Financial Reporting
- Financial Analysis
- External Audit
- Statutory Audit
- Account Reconciliation
- General Ledger
- Corporate Finance
- Bookkeeping
- Accounts Payable
- Mis
- Accounts Receivable
- Ifrs
- Service Tax Audit
- Management Due Diligence
- Management Information Systems (Mis)
- Personal Income Tax Returns
- Non Resident Tax Returns
- Fixed Assets
- Tax Preparation
- Bank Reconciliation
- Due Diligence
- Finance
- Team Management
- Mergers & Acquisitions
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