
Shivangi
Finance Professional , Audit ,Research ,Writing ,Data ,Virtual Assistance
Habilidades

Conheça meus serviços


Portfólio
Experiência profissional
Senior Consultant
Genpact • Período integral
Jul 2026 - Present • 1 mo
I provide professional Internal Audit, SOX/ICFR, risk and controls support based on Big 4 and corporate audit experience. My expertise includes internal control testing, risk assessment, audit documentation, control evaluation, process reviews, remediation tracking, data analysis and management reporting. I can assist with audit workpapers, control testing, SOX documentation, risk-control matrices (RCMs), process documentation, evidence review, gap identification and research/reporting activities. I focus on accuracy, confidentiality, clear documentation and timely delivery.
Auditor
EY • Período integral
Nov 2024 - Jun 2026 • 1 yr 7 mos
Worked in a Big 4 environment supporting multiple client engagements and international teams. Responsibilities included research, data analysis, documentation, report preparation, financial data testing, Excel-based analysis, quality review and stakeholder coordination. Managed multiple deliverables simultaneously while maintaining high accuracy and meeting strict deadlines.