Deva Sharma, Cisa Email & Phone Number

Bellevue, WA, US

Bellevue, WA, US

Bellevue, WA, US

• Led and managed the IT SOX audit in all key sub-areas ranging from Access to Entity level controlso Managed direct relationship with the external vendor (Protiviti) hired to assist internal audit for ITGC testingo.
• Served as a point of contact and lead for the external auditor (PWC) for over 100 requests every audit cycleo Met aggressive external audit deadlines with a limited team as audit requirements and standards increased.
• Performed, developed, and executed ITGC walkthroughs/testing for over 100 controlso Successfully created audit templates and test sheets in development of new controls including business automated controls and ITGCso.
• Managed relationship with the compliance team and business for all SOX IT Audit requirementso Worked directly with the compliance team for any exceptions identified and offered clear and concise summary of issues.

London, GB

• Performed and led testing of ITGCs over key process areas such as Access, Change and Operations to identify any material deficiencies and exceptions
• Performed design walkthroughs to document complex client processes to either test design or provide process efficiencies depending on project type.
• Assisted in control design and implementation for a major technology company in the user access ITGC space.
• Leading and being the point of contact for two separate overseas teams while also managing onsite staff.
• Performed review and analysis over large quantities of data and workpapers from overseas teams in different time zones.
• Performed control testing over business controls over major balance sheet accounts ensuring accurate accounting.

Seattle, US

• Provided services to assess and strengthen client’s internal controls and improve their performance.
• Performed various accounting services such as bank and credit card reconciliations, employee reimbursements, check processing, bill payments and creating financial statements for small to medium size businesses.
• Researched US tax codes to identify potential tax savings for clients to achieve the best tax outcome.

Bentonville, Arkansas, US

• Rotated through various departments such as accounting, sales, management and HR to gain insight into the operations of a major retail business with minimal supervision.
• Conducted internal audit of inventory, financial documents, the claims department and security controls to assess the level of risk from fraud and ensure internal controls are effective.
• Reconciled source documents against the cash receipts prelist and cash to the sales report.
• Designed seasonal Seahawks promotional display which increased sales by 16% over the prior year.
• Analyzed variances between the budgeted and actual expense incurred to detect problem areas where possible cost savings might be realized.
• Observed the need for improvement in the store’s sustainability efforts and successfully presented my solution to market level management, who implemented the idea in ten stores. Recognizing a total cost savings of.

Sandy Springs, Georgia, US

• Led team members to work more efficiently and follow proper food handling procedures.
• Point of contact for customer needs and concerns as the person working the front of the store.
• Trained new employees to ensure they met the company's expectations to best serve the customer.

Dublin, Ohio, US

• Served hundreds of customers a day at one of the busiest Wendy's restaurants in the state.
• Multi-tasked to take and fill orders, supply any shortages, and keep the line moving to under 90 seconds per order.
• Managed any customer complaints and offered alternative solutions.
• Adhered to internal controls by following the guidelines for handling cash in the registers.

Bachelor Of Business Administration (B.B.A.), Accounting And Finance

Bachelor Of Business Administration (B.B.A.), Accounting

High School Diploma