Yogendra Singh

About Yogendra Singh

An experienced professional offering over 17+ years of notable contribution in the entire gamut of Finance Operations in the Corporate Controllership, Technology and Merchant Services portfolios- SOX Testing, Operational Risk Management, Budget Preparation, Long Range Planning, General Ledger Review for Expense Analysis, Month End Accounting (Accruals and Re-classes), Variance Analysis, Cost/Expense Recovery Analysis, Business Unit Spend Reporting, Head Count Reconciliation & Reporting and so on - Gained excellence in Monthly Financial Deck Preparation, Financial Reviews with Senior Leadership Team, Clarity Support (Tech Project Spend Management Tool), Cost Benefit Analysis, Supporting PRSA & BCP for process and supporting internal audits - Custom Pricing Contract review, Pricing Corrections Impact Analysis and affiliated SoX controls testing - Effectively managed end-to-end Invoice Validation (VIVAR) and Purchase Requisition processes for global teams - Extensive experience of interaction with senior leadership team - Led multiple process migrations and standardization initiatives - An expert in managing, motivating, engaging colleagues to enhance their performance and building a growth plan to achieve their career aspirations - Audits experience of Banks, FMCG, Healthcare and Financial Industries.

Experience

1. Sr Service Delivery Leader (American Express Sox Testing Coe)

   American Express

   Nov 2021 — Present · Gurugram, IN

   Provide assurance over the Operating Effectiveness of SOX Controls to Management and External Auditors by conducting independent testing of controls across the organization\\\\n• Monitoring and updating controls framework in accordance with changes in processes, technology, products, etc.\\\\n• Drive enhancements to the control environment by continuous process reviews and improvements\\\\n• Driving collaboration with key stakeholders including Business, Operational Excellence and Internal Audit Group\\\\n• Working closely with External Auditors to support the Annual Audit (Attestation on ICFR)\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Education

• ACCA

  Certificate in International Financial Reporting (Cert IFR)

• Indira Gandhi National Open University

  Master of Commerce (M.Com.)

• Indian Institute of Management Kashipur

  Exec Certification in Business Analytics and Big Data

• Symbiosis Centre for Distance Learning

  Master of Business Administration - MBA

• Delhi University

  Bachelor of Commerce (B.Com.)

• ACCA

  Certificate in International Auditing (Cert IA)