Sarath J. V Email and Phone Number

 Performing operational and financial integrated audits of SECRegistered and non-registered Companies in accordance withPCAOB Standards, SOX Perform reviews of working papers to ensure accuracy andcompletion and assist in clearing any review points provided byteam leads and onshore management Conducting Tests of Design and Tests of Operating effectiveness ofcontrols. Performing general controls oversight and review to verifycompliance with SOX provisions… Show more  Performing operational and financial integrated audits of SECRegistered and non-registered Companies in accordance withPCAOB Standards, SOX Perform reviews of working papers to ensure accuracy andcompletion and assist in clearing any review points provided byteam leads and onshore management Conducting Tests of Design and Tests of Operating effectiveness ofcontrols. Performing general controls oversight and review to verifycompliance with SOX provisions and professional standards. Reviewing and develop detailed working papers to providesufficient evidence of work completed in the execution of the auditprogram including testing and analyzing results Reviewed systems for adequate management controls, efficiency,and compliance with policies, regulations, and accounting principles Show less