Amit Sachdeva Email & Phone Number

East Hartford, CT, US

Ramsey, NJ, US

• Developed, executed, and reported on risk-based J-SOX audit test plans in order adhere to the Financial Instruments and Exchange Act
• Conducted year-round cyclical J-SOX testing for various operational, compliance, and financial statement business sub-processes including:o Procurement and parts sourcing o Inventory management (raw materials.
• Identified exceptions, issues, and risks and collaborated with process owners to determine solutions and action items in order to remediate deficiencies
• Maintained business process documentation (risk control matrices, process flows, testing workpapers and supporting walkthrough results which involved liaising with various process owners on an ongoing basis to keep up.
• Served as a project stakeholder in a company wide data migration and governance project involving the upgrade of the company’s primary enterprise resource planning software (SAP) from ECC to S/4 HANA. o Reviewed and.

Radnor, PA, US

• Cofounded LFG’s Operational Risk Management Group in June 2014
• Led risk assessments on unclaimed/abandoned property, maturity processing, outstanding checks, DMF (Death Master File) processing, and producer selling agreementso Performed an evaluation of controls in place by.
• Served as a SOX Process owner and led semi-annual SOX Security Access reviews for LFG’s core Producer Compensation and Licensing Systems (i.e. IMPACT & PMACS)
• Served as a liaison between the business and Internal Audit by ensuring all supporting documentation was provided in a timely manner to Internal Audit
• Worked closely with business leaders on drafting of management remediation action plans for issues noted by Internal Audit
• Worked with and Led a team of business analysts and management key stakeholders on two key enterprise business enhancement projects focusing on management control reports and secondary review transactions

US

• Applied audit methodology effectively to identify objectives, processes, risks, controls, and value added recommendations in numerous audits. Investment audits worked on included:o Pricing Audit: Identified business.
• Worked with public auditors on various direct audit assistance assignments pertaining to year end GAAP and Statutory Audits, including purchase /sales transaction reconciliations and mutual fund confirmation testing

Hartford, CT, US

• Conducted quarterly independent Sarbanes-Oxley Testing assignments for various customer divisions/subsidiaries of the company, including Corporate Financial Reporting Division, Specialty Risk Services Group, and Planco.
• Worked with Internal Audit Group on various audit projects during 3 Four-Month Rotations at HIMCO, P&C, and Life divisions of company assessing risks and evaluating controls through process flow reviews and audit testing

Master Of Business Administration - Mba

Bachelor'S Degree, Finance, General

Education record