Menaka Ujoodha
Riverview,FL
Summary
Accomplished Senior Internal Auditor with 7 years of experience in audit, including Big 4 experience at Ernst & Young and a strong background in SOX compliance, risk assessment, and internal controls. Proven ability to lead audit teams, supervise and mentor staff, and drive process improvements across diverse industries. Adept at communicating complex audit findings, collaborating with stakeholders, and implementing strategies to enhance audit efficiency, risk mitigation, and internal control effectiveness.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior Internal Auditor
ROPER TECHNOLOGIES
10.2021 - Current
- Execute SOX compliance testing and evaluate risk across various business units.
- Train new auditors, ensuring adherence to internal auditing frameworks, and compliance with company procedures.
- Conduct walkthroughs to examine key business processes.
- Present audit results to management teams, delivering information in non-technical terms for easy understanding.
- Collaborate with management to address all major risks.
- Monitor the status of identified issues, ensuring the timely completion of corrective actions taken by management.
Senior Audit Associate
EY
10.2019 - 09.2021
- Led financial statement audits and SOX compliance testing for clients in industries such as utilities, manufacturing, software (IPO-related), and insurance
- Managed and coached engagement teams, ensuring high-quality audits aligned with GAAP and PCAOB standards
- Performed risk assessments, developed audit plans, and ensured audits were completed within budget and on time
- Managed and trained team members to enhance audit department performance and increase operational efficiency
Audit Associate
EY
09.2017 - 09.2019
- Assisted in financial audits and controls testing for clients in entertainment, utilities, and manufacturing industries
- Performed substantive testing, account reconciliations, and variance analysis to validate financial data accuracy
- Collaborated with senior team members and clients, supporting audit planning, execution, and reporting
Education
Master of Accountancy -
University of South Florida
08.2018
Bachelor of Science - Accounting
University of South Florida
05.2017
Skills
- Risk Evaluation Planning
- Audit reporting
- Control testing
- Data analytics
- Oral and written communications
- AuditBoard, NetSuite, Floqast, BlackLine
Additional Information
Open to traveling for audits
Relocation due to marriage
Certification
- CPA, Florida
Timeline
Senior Internal Auditor
ROPER TECHNOLOGIES
10.2021 - Current
Senior Audit Associate
EY
10.2019 - 09.2021
Audit Associate
EY
09.2017 - 09.2019
Master of Accountancy -
University of South Florida
Bachelor of Science - Accounting
University of South Florida