Sheetal Jain
Senior Internal Audit Manager @Life360
Signup · Get unlimited contacts
WORK HISTORY
Senior Internal Audit Manager @Life360
Board Reporting Position.*Implemented risk-based internal audit function.*Partnered with business groups to develop strategies to proactively identify areas of risk and mitigation. plans.*Successfully demonstrated a team player approach, strong relationship building skills and a value-added approach to quickly establish the audit function’s credibility.
EDUCATION
Association of International Certified Professional Accountants
Advanced SOC for Service Organizations Certificate, Service Organisation Controls
ABOUT SHEETAL JAIN
With extensive experience in internal audits, IT audits, Sarbanes-Oxley 404 (SOX) compliance, Internal Controls over Financial Reporting (ICFR), and Enterprise Risk Management (ERM) functions, I have assisted first-time SOX filers and organizations focused on establishing or revamping their Internal Audit or ERM functions. Additionally, I have successfully spearheaded critical projects across consulting and multiple IT industries. Throughout my career, I have aided numerous organizations in the US, Canada, and APAC regions in defining and implementing cost-effective risk management and consulting solutions. My proficiency extends to conducting multiple internal audits covering Strategic, Operational, IT, Procurement, and Finance areas.My impressive project portfolio includes Internal Audit, SOX reviews in the US and Canada, ERM, Internal Control reviews, Shared Services Processes, Third-Party Risk, IT General Controls (ITGC), IT Application Controls, and Fraud Investigation reviews.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.