Venkatesh K.

Chartered Accountant | CIA (Pursuing) | SOX Compliance & ICFR Specialist | Internal Audit & Risk Advisory Overview: I am a Chartered Accountant, currently pursuing the Certified Internal Auditor (CIA) certification, with 6+ years of Big 4 experience helping businesses strengthen their internal controls, SOX compliance, and risk management frameworks. My core expertise is Sarbanes-Oxley (SOX) and ICFR assurance: walkthroughs, design and operating effectiveness assessments, IUC validation, and clear, audit-ready documentation. I have delivered SOX audits for US-listed and multinational clients, including a packaging manufacturing company and a SaaS-based technology company. My SaaS work covered areas such as Revenue, Mergers & Acquisitions, capitalized software, taxes, and financial reporting. I can help your business: 1. Deliver end-to-end SOX compliance assurance (walkthroughs, TOD/TOE, IUC) with audit-ready documentation 2. Design and assess business process controls and risk and control matrices (RCMs) Conduct internal audits to identify control gaps and improve process efficiency 3. Support SOX readiness for companies preparing for a US listing or first-year compliance Prepare Board and Audit Committee reports with actionable insights 4. Review compliance with IND AS and AS standards for financial reporting My experience spans industries including SaaS/technology, packaging manufacturing, mining, healthcare, pharmaceuticals, steel pipes, and automobiles, so I bring a broad perspective and practical solutions tailored to your needs. Why work with me? 1. Big 4 SOX assurance experience, with documentation that meets external auditor expectations 2. A proven track record of delivering high-quality audit and compliance projects on time 3. Strong analytical and problem-solving skills 4. The ability to work independently with global teams across time zones Skills: SOX Compliance & ICFR Assurance Business Process Control Evaluation (TOD/TOE) IUC / Key Report Validation Internal Audit & Risk Advisory Risk & Control Matrix (RCM) Design Governance, Risk & Compliance Reviews Financial Reporting (IND AS & AS) Audit Committee & Board Reporting Process Improvement & Control Design Regulatory Compliance