Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
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Sneha Kumbhar

Memphis,United States

Summary

Accomplished Senior Auditor with a proven track record at AutoZone, adept in leading SOX compliance projects and operational audits to drive cost savings and enhance financial reporting accuracy. Skilled in critical thinking and process evaluations, I excel in identifying improvement opportunities and implementing strategic solutions. My mentorship of junior auditors underscores my commitment to fostering team excellence and achieving business objectives.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Senior Auditor

AutoZone
Memphis, TN
10.2022 - Current
  • Led multiple SOX compliance projects, managing internal control design, testing, and documentation to ensure regulatory compliance, and mitigate financial reporting risks.
  • Conducted operational audits to assess business process effectiveness, identify improvement opportunities, and drive cost savings.
  • Collaborated with cross-functional teams to implement corrective actions, and track progress.
  • Presented audit findings to senior leadership, ensuring alignment with business objectives.
  • Provided mentorship to junior auditors on best practices and methodologies.
  • Managed audit planning, risk assessment, and testing for SOX, and operational audits.
  • Ensure all projects are delivered on time, within scope, and in compliance with company policies, and regulatory requirements.
  • Developed audit programs for key business processes, and performed audits on complex transactions (e.g., rebates, commercial cash, property tax payments). Prepared detailed audit reports for management review.

Internal Auditor

Forbes Marshall
Pune, India
12.2014 - 11.2016
  • Company Overview: Forbes Marshall - is a leader in process efficiency and energy conservation for process industry
  • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
  • Monitoring and evaluation of financial variance analysis
  • Preparing reports and responding to the queries by management and higher authority
  • Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports
  • Forbes Marshall - is a leader in process efficiency and energy conservation for process industry

Accounts Executive

M.K. Chanageri
Pune, India
01.2012 - 11.2014
  • Company Overview: M.K.Chanageri- is a accounts and tax consultancy firm
  • Consolidating, analyzing and evaluating of financial data, taking into account company's goals and financial standing
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Assembling and summarizing data to structure sophisticated reports on financial status and risks
  • Analyze past results, perform variance analysis, identify trends and make recommendations for improvements
  • Work collaboratively across the entire finance team to ensure accurate financial reporting and to analyze business performance and strategy
  • Report on financial performance and prepare reports for regular leadership reviews
  • M.K.Chanageri- is a accounts and tax consultancy firm

Education

Chartered Accountant- Inter -

Institute of Chartered Accountants of India
01.2011

Bachelor of Commerce -

University of Pune
01.2009

Skills

  • Critical Thinking
  • Process evaluations
  • Internal Controls
  • Problem-solving abilities
  • Cost Accounting
  • Budgeting
  • Accounting
  • Auditing

Certification

  • Certified Public Accountant (CPA) California Board of Accountancy
  • Certified Internal Auditor (CIA) Institute of Internal Auditors

Languages

English
Full Professional
Hindi
Native/ Bilingual
Marathi
Native/ Bilingual
Kannada
Native/ Bilingual
Spanish
Limited

Timeline

Senior Auditor

AutoZone
10.2022 - Current

Internal Auditor

Forbes Marshall
12.2014 - 11.2016

Accounts Executive

M.K. Chanageri
01.2012 - 11.2014

Chartered Accountant- Inter -

Institute of Chartered Accountants of India

Bachelor of Commerce -

University of Pune

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Sneha Kumbhar