Jayashree Sampathkumar
Santa Clara,USA
Summary
Results-driven professional known for high productivity and efficient task completion. Specialize in workflow optimization, process improvement and team leadership.
Dedicated and adaptable with a proactive attitude and the ability to learn quickly.
Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Process Lead (SOX Analyst)
Capgemini Technology Services India Limited
Bangalore, India
02.2016 - 11.2017
- Focused on key operational, accounting, and financial reporting controls within the assigned areas and scope for SOX reviews
- Identified key controls, assessed controls for design deficiencies, and updated process
- Scheduled testing of operating effectiveness in compliance with tests plans
- Detected operating deficiencies and proposed ways to remediate control failures
- Submitted status reports to compliance executive on time
- Participated in the implementation of new processes and corrective action plans to ensure SOX compliance
Article Assistant
M/s Anand Amarnath and Associates and M/s M.L. Natrajan Associates
Chennai, India
02.2011 - 02.2014
- Internal audit and reporting of private limited companies as per Indian Companies Act and Indian Income Tax Act
- Statutory and Concurrent Audits of Nationalized and Private Sector Banks
- Auditing experience in Manufacturing, Hotel, Banks, Trust Audits, C&F Agents, Transport, Warehousing and Stock
Education
Certified Internal Auditor -
Institute of Internal Auditors
07.2024
Bachelor of Commerce - Accounting
Indira Gandhi National Open University
New Delhi, India06.2012
Certification - Intermediate
Institute of Chartered Accountants of India
New Delhi, India01.2011
Skills
- SOX Risk Assessment
- Financial Analysis
- Internal Auditing
- Internal controls testing
- Walkthroughs
- Compliance Monitoring
- Root Cause Analysis
- Process Documentation
- Change Management
- Decision Making
- Critical Thinking
- External auditing
Certification
- Internal Auditing, 07/01/24, Institute of Internal Auditors
- (Intermediate), 01/01/11, Institute of Chartered Accountants of India
Websiteportfolioprofiles
LinkedIn, https://www.linkedin.com/in/jayashree90/
Timeline
Process Lead (SOX Analyst)
Capgemini Technology Services India Limited
02.2016 - 11.2017
Article Assistant
M/s Anand Amarnath and Associates and M/s M.L. Natrajan Associates
02.2011 - 02.2014
Certified Internal Auditor -
Institute of Internal Auditors
Bachelor of Commerce - Accounting
Indira Gandhi National Open University
Certification - Intermediate
Institute of Chartered Accountants of India
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