Manya Fakey
Audit Senior • SOX 404 • Risk & Controls • CISA (Passed)
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About
Results-oriented Audit Senior at Deloitte USI with nearly five years of comprehensive experience delivering SOX 404 compliance, internal controls testing, external audit, SEC reporting, and risk assessment engagements for multinational Technology, Media, and Telecommunications (TMT) clients. Accelerated through two performance-based promotions. Proven track record of managing cross-functional teams of up to six professionals, leading high-stakes client discussions, and co-leading IPO readiness initiatives.
Passed the CISA examination, with a core career focus on SOX, Internal Audit, Governance, Risk, and Controls.
Experience
Audit Senior - Deloitte USI - Gurugram, India
(2024-06)
- Lead end-to-end SOX 404 engagements, evaluating control design and operating effectiveness across critical business processes for major MNCs and Emerging Growth Companies (EGCs).
- Manage end-to-end audit execution, including project planning, staffing timelines, resource allocation, and supervising a team of 5-6 professionals.
- Serve as the primary Single Point of Contact (SPOC) and client representative for Bay Area TMT-based organizations, leading front-end client discussions covering planning, risk, and fraud assessments.
- Review financial reporting, annual statements, and regulatory documentation to ensure absolute compliance with PCAOB, AICPA, and US GAAP requirements alongside SEC guidelines.
- Received multiple Spot Awards and Applause Awards for outstanding client service delivery and operational excellence.
Audit Senior Assistant - Deloitte USI - Gurugram, India
(2023-06 - 2024-05)
- Co-led the audit delivery team for 2 high-profile IPOs and successfully guided client engagements through various complex 10-K, 10-Q, and S-1 filings.
- Executed thorough SOX walkthroughs, control testing, and detailed substantive audit procedures for complex accounts.
- Coordinated directly with key client stakeholders to resolve complex audit observations and optimized engagement workflow planning to improve overall team efficiency.
Audit Assistant - Deloitte USI - Gurugram, India
(2021-09 - 2023-05)
- Performed extensive internal control and substantive testing across financial and information systems to guarantee system reliability and data integrity.
- Prepared comprehensive, audit-ready documentation perfectly aligned with PCAOB and AICPA standards.
- Identified critical control deficiencies, operational process gaps, and clear opportunities for business process improvement.
Education
Post Graduate Certificate in Management - Public Accounting - AIMA (2023)
Bachelor of Commerce - Honours - Gargi College, University of Delhi (2021)
