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Rate/hr
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User ID
Sagar K. - 15059
Toronto, Canada
9:30 PM, GMT -05:00
Sagar K. - 15059 Internal Audit Manager from Toronto
About
Self-motivated, goal-driven, smart-working with 10+ years of work-experience advising on Internal Audit, Internal controls, ICOFR, SOX, Analytics, ITGC in public practice with firms as BDO, PwC and Grant Thornton
Demonstrated expertise in performing risk-based Internal audits, ICOFR reviews, Cryptoassets reviews, Enterprise Risk Management (ERM), SOX Compliance, IFRS, ASPE
Strong IT literacy with SAP, MS Office applications (Microsoft Word, Excel, Powerpoint, Visio, others), PowerBI, Alteryx
Occupation
Internal Audit Manager
Work experience
2021 - Present
Manager - Digital Tech and Risk Advisory
Baker Tilly Canada
2019 - 2021
Senior Accountant
NVS Professional Corporation
2017 - 2019
Manager - Risk and Advisory Services
BDO
2015 - 2017
Assistant Manager - Risk Advisory Services
PricewaterhouseCoopers
2011 - 2014
Senior - Business Risk Services
Grant Thornton
Education
2019 - 2019
Chartered Professional Accountants Ontario
Chartered Professional Accountant
2018 - 2018
Institute of Internal Auditors
Certified Internal Auditor
2015 - 2016
Arizona State Board of Accountancy
Certified Public Accountant (CPA)
2006 - 2011
Institute of Chartered Accountants of India
Chartered Accountant
2005 - 2008
University of Mumbai
Bachelors Degree
Skills
Analytics
9+ Y
Budgets & Budgeting
9+ Y
Computer Literacy
9+ Y
Enterprise Risk Management
9+ Y
Internal Audit
9+ Y
Internal Control
9+ Y
International Financial Reporting
9+ Y
Managerial Skills > People Management
9+ Y
Managerial Skills > Team Management
9+ Y
Microsoft Excel
9+ Y
Microsoft Office
9+ Y
Microsoft PowerPoint
9+ Y
Microsoft Visio
9+ Y
Microsoft Word
9+ Y
Mortgages
9+ Y
Power BI
9+ Y
SAP
9+ Y
Sarbanes-Oxley
9+ Y
Tax
9+ Y
Other skills
Cash Disbursements
About
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