SOX Compliance Experts For Hire
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Hire kartikjainca
I am a Chartered Accountant with over 16 years of progressive experience in Internal Audit, risk assessment, internal controls, and compliance reviews across Indian and global organizations, including US‑listed entities. I bring deep hands‑on expertise in reviewing end‑to‑end business processes, assessing the design...I am a Chartered Accountant with over 16 years of progressive experience in Internal Audit, risk assessment, internal controls, and compliance reviews across Indian and global organizations, including US‑listed entities. I bring deep hands‑on expertise in reviewing end‑to‑end business processes, assessing the design and operating effectiveness of controls, identifying operational and compliance risks, and producing clear, structured, and actionable audit reports for management and governance committees. My professional experience spans risk‑based internal audits, SOX/ICFR programs, compliance reviews, governance assessments, and remediation support, working closely with senior management, external auditors, and cross‑functional stakeholders. I follow disciplined audit methodologies aligned with COSO and IIA frameworks and place strong emphasis on root‑cause analysis, documentation quality, and practical recommendations that strengthen governance and reduce business risk. I am comfortable working independently in fully remote environments, maintaining high standards of confidentiality, accountability, responsiveness, and organized record‑keeping. While I have extensive leadership and team‑building experience, I remain hands‑on and execution‑focused, able to directly perform audit fieldwork, control testing, risk assessments, and reporting without heavy supervision. I work best with organizations seeking a reliable and experienced Internal Audit professional who combines technical depth, sound judgment, and business understanding to deliver consistent, high‑quality outcomes. less
