Sreepriya R
Senior - Risk Services Internal Audit & Controls @KPMG
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WORK HISTORY
Senior - Risk Services Internal Audit & Controls @KPMG
Bengaluru, IN
Performed risk assessments, scoping, and process walkthroughs across key financial and operational processes for global client engagements- Executed Test of Design (TOD) and Test of Operating Effectiveness (TOE) for key business process controls in alignment with Risk & Control Matrices (RCM)- Developed and maintained process documentation including SOPs, flowcharts, and control narratives to support internal audit and controls testing engagements- Collaborated with engagement teams and global stakeholders to deliver high-quality audit documentation and testing results within established timelines- Participated in client status calls and engagement discussions, providing updates on testing progress and key control observations- Supported project delivery through status reporting, workpaper documentation, and adherence to engagement methodologies.
EDUCATION
ACCA
Applied Knowledge Level and Applied Skills Level (pursuing)
The Institute of Chartered Accountants of India
Intermediate
ABOUT SREEPRIYA R
Risk and Assurance professional with 4+ years of experience across Big4 consulting firms (KPMG and EY) specializing in SOX compliance, internal audit, and risk & control testing.Currently working with KPMG Global Services, supporting global engagements in internal audit and business process controls testing. My experience includes performing risk assessments, process walkthroughs, control documentation, and testing of internal controls (Test of Design and Test of Operating Effectiveness) across financial and operational processes.Previously at Ernst & Young (EY), I worked on SOX compliance and ICFR testing engagements, helping organizations evaluate control environments, identify control deficiencies, and strengthen governance frameworks.My experience spans industries including financial services, manufacturing, and technology, working closely with global stakeholders to deliver high-quality risk and compliance solutions.Key areas of expertise include:• SOX Compliance & ICFR Testing• Internal Audit & Risk Assessment• Risk & Control Matrix (RCM) Documentation• Process Walkthroughs & Control Testing• Test of Design (TOD) & Test of Operating Effectiveness (TOE)• Control Deficiency Identification & Remediation• Stakeholder Collaboration & Client EngagementI am passionate about improving governance frameworks, strengthening control environments, and supporting organizations in managing risk effectively.
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