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What is SOX Compliance and Audit Expertise about?

Rishi Mathur is a lead manager with over 12 years of experience in internal audit, SOX compliance, and fraud analytics. He is currently working with Accenture managing their SOX program for a client. Previously he worked for AIG, Sears Holdings, and HDFC Securities in various internal audit and SOX compliance roles where he was responsible for scoping audits, reviewing controls, and mentoring teams. He has expertise in COSO, IIA standards, and using data analytics to improve audit effectiveness.

Author

Gaurav Sharrma

Language

EN