Sanchita Debnath
Senior Assistant Vice President @Wells Fargo
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WORK HISTORY
Senior Assistant Vice President @Wells Fargo
EDUCATION
Gauhati Commerce College
Bachelors in Commerce
Jain (Deemed-to-be University)
Masters in commerce (M.com)
ABOUT SANCHITA DEBNATH
A certified SOX Compliance expert, having experience of 7 plus years in External Audit, SOX Advisory and Risk Compliance.I have experience of 2 Big 4\'s (Global Practise) and currently, being part of EMEA-Wells Fargo Independent Testing Team (2nd Line of Defense) where I have been involved right from assessment of controls design to control performance and identifying the issues and recommending corrective action of Internal Controls. I have worked on various Risk units aligned to FCRM (AML), Ops Risk etc.My expertise includes:1. SOX 404, ICFR2. External Audit (Substantive Testing, Quarterly MD & A Tie outs, Business Analysis)3. Conducting tests of Design and Implementation and Operating effectiveness of controls.4. Identifying Issues and Corrective Actions5. US GAAP (Impairment, Rev Recognition)
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