Ashwini Sudhakara

Internal Audit & SOX Compliance Specialist with 4+ years of experience in SOX compliance testing, internal controls, audit documentation, risk assessment, walkthroughs, reconciliations, and financial analysis. Skilled in supporting internal and external audits, identifying control gaps, and improving business processes. Experienced in ERP systems including SAP, Oracle, and AuditBoard with strong analytical and reporting skills.

Internal Control Analyst - Capgemini India Pvt. Ltd - Bangalore, India

(2022-05 - 2024-05)

Client: GE Healthcare

• Performed SOX compliance testing and control validation for financial processes.
• Reviewed internal controls to ensure compliance with company policies and SOX requirements.
• Supported internal and external audits by providing required documents and explanations.
• Identified control gaps, risks, and process improvement opportunities.
• Assisted in preparing audit reports and tracking remediation of audit findings.
• Verified accuracy of financial data, journal entries, and reconciliations.
• Supported audit documentation, walkthroughs, and query handling.
• Performed data validation, analytical review, and reconciliations.

Finance & Audit Support - Freelance Finance & Audit Support - Karnataka (Remote)

(2018-01 - 2020-12)

• Prepared and posted journal entries in General Ledger as per accounting standards.
• Performed monthly and quarterly analysis of P&L and Balance Sheet.
• Identified and resolved accounting issues and variances.
• Prepared monthly Balance Sheet reconciliations and review reports.
• Assisted with bookkeeping, audit documentation, and month-end closing activities.
• Supported clients with payroll, invoices, and compliance documentation.

Front Line Sales Manager - Reliance Life Insurance Co. Ltd

(2016-03 - 2016-06)

• Worked on target-based sales and revenue generation.
• Recruited advisors/partners and supported business expansion.
• Trained new hires for performance improvement.

Internal Auditor - Infosys BPO Ltd - Bangalore, India

(2014-06 - 2015-06)

Client: SunTrust Bank

• Managed a team of 21 auditors ensuring 98.5% accuracy.
• Conducted sampling, testing, quality reviews, and audit reporting.
• Coordinated with clients and resolved audit queries.
• Conducted training sessions and mentored new joiners.

MBA - Finance - Srinivas Institute of Management Studies

BBM - Auditing - Canara First Grade College