• Performed SOX testing across multiple financial processes, including OTC, RTR, MTD, Payroll, Fixed Assets, Taxation, and Financial Reporting (SCOA).• Adhered to the Global Financial Control Framework (GFCF) and legacy controls guidelines as part of comprehensive control testing.• Conducted Design Effectiveness Assessment (DEA) walkthroughs in collaboration with process/control owners to evaluate control design.• Managed and tested key controls using statistical sampling methods, identifying deficiencies in Operating Effectiveness Assessment (OEA) and DEA.• Assessed and mapped risks associated with financial processes, identifying key risks and implementing control strategies to mitigate them.• Performed remediation testing to validate rectified controls during phase 2 of SOX testing, ensuring deficiencies were addressed.• Documented risks and controls, detailing the operation of key controls, their frequency, testing methods, and associated risks.• Guided departments in process improvements and the development of remediation plans based on audit findings and recommendations.• Communicated effectively with CRMs, country controllers, and assessors to ensure smooth data flow, control testing, and resolution of queries and communication gaps.• Provided regular progress reports to the Team Lead, Project Manager, and Director, ensuring project completion within stipulated timelines.

Performed a range of accounting and financial tasks, including conducting audits, preparing tax returns, and handling ROC-related duties. Utilized accounting software and tax filing platforms to support client needs. Developed strong analytical and detail-oriented skills while working with complex financial documents and collaborating with senior team members to meet deadlines and maintain high-quality standards