Sandeep Kaur

Internal Auditor @IMAX

Mississauga, ON, CA

Owned and executed 5+ end-to-end SOX business process audits annually including planning, risk assessment, control testing, and reporting•Led risk-based Theatre audits by analyzing theatre operations, revenue models, and contractual structures•Assessed contractual compliance (revenue share, guarantees, rent) and identified financial discrepancies and control gaps•Prepared audit workpapers and delivered actionable reports to improve controls and operational performance•Drove continuous improvement of audit processes using data analytics, enhanced sampling, and standardized templates•Led SOX compliance activities including control documentation, testing (design & operating effectiveness), and remediation tracking•Updated business process and ITGC narratives to reflect system changes (Workday, BlackLine) and emerging risks•Performed SOX and ITGC testing (30+ controls annually) with strong documentation to support external audit reliance•Partnered with cross-functional stakeholders to remediate control deficiencies and improve compliance•Reported audit findings and remediation status to senior leadership

Christ University, Bangalore

finance, MBA