Srinivas Rajole

Senior Manager, Controls Lead for HR @RBC

Toronto, CA

EMAILS

[email protected]

MOBILE NUMBERS

+91 *********19

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WORK HISTORY

Oct 2022 — Present

Senior Manager, Controls Lead for HR @RBC

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Toronto, ON, CA

EDUCATION

N/A

Information Systems Audit and Control Association

Certified Information Systems Auditor (CISA)

N/A

Nagpur University

B.comm

N/A

The Institute of Chartered Accountants of India (ICAI)

Chartered Accountant (India)

2006 — 2007

CGA (Ontario)

CGA

N/A

Nagpur University

M.comm

N/A

CPA (US)

CPA

SKILLS

AccountingSarbanes-Oxley ActAuditingSapInternal ControlsInternal AuditAccounts PayableGaapGeneral LedgerBusiness ProcessAccount ReconciliationRisk ManagementIT AuditFinancial ReportingBankingRisk AssessmentAnalysisForecastingVariance AnalysisFinancial AnalysisCash FlowCobitIfrsConsolidationFinancial StatementsFinance

ABOUT SRINIVAS RAJOLE

Profile: Accomplished Finance professional with 15+ years experience in Finance and accounting, compliance, audit and systems implementation. Recognized for ability to build relationships with the customers to accomplish goals. Exceptional individual performer and team player while driving momentum in cost reduction and profit maximization strategies across a variety of businesses.Specialties: Financial and Operational AuditsCOBIT based Information Technology AuditsSOX (Documentation, Testing and reporting)Accounting, AR, AP, Fixed AssetsFinancial reporting and analysisSystems ImplementationSAP SecurityLeadership & Development

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