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abhishek singh

@abhisheksingh78

Audit Manager at Wells Fargo leading risk and controls audits; at Invesco, cut review cycle time by 30% through data analytics.

India

Message

At Wells Fargo, I lead risk and controls audits covering regulatory change management, enterprise risk identification, and financial control frameworks. I assess control design and operational effectiveness, review audit documentation, and partner with stakeholders on issue remediation.

At Invesco Ltd, I directed SOX and ICFR testing, integrated data analytics to reduce review cycle time by 30%, and drove remediation plans that strengthened financial controls. Earlier, I redesigned finance reporting workflows at Publicis Re:Sources and delivered more than 50 audit engagements at Vinod Rawal & Associates.

Experience

Work history, roles, and key accomplishments

Current

Audit Manager

Current

Wells Fargo

Jan 2022 - Present (4 years 9 months)

Lead end-to-end risk and controls audits spanning regulatory change management, enterprise risk identification, and financial control frameworks. Perform quality reviews of audit documentation and partner with stakeholders to guide issue remediation.

SOX ICFR Internal Controls Audit Methodology Risk Management Regulatory Compliance Stakeholder Management Quality Review

Audit Manager

Invesco Ltd

Jan 2019 - Jan 2022 (3 years)

Directed Sarbanes-Oxley testing and controls reviews, quantifying a 20% uplift in identified control exposures. Integrated advanced data analytics into testing procedures, achieving a 30% reduction in review cycle time.

SOX ICFR Data Analysis Internal Controls remediation Process Improvement Financial Reporting

Finance Operations & Reporting Lead

Publicis Re:Sources

Jan 2017 - Jan 2019 (2 years)

Ensured full compliance with IFRS, IndAS, and corporate governance standards with zero regulatory issues. Redesigned internal control and reporting workflows, achieving a 20% reduction in process turnaround time.

IFRS IndAS Internal Controls Compliance Process Improvement Financial Reporting

Senior Risk & Controls Analyst

Devkrishna Engicons Pvt Ltd

Jan 2016 - Jan 2017 (1 year)

Identified and prevented fraudulent activity safeguarding assets of approximately $2M through proactive analysis of financial irregularities. Automated key control procedures including inventory reconciliation and asset tracking.

Fraud Detection Risk Management Internal Controls Process Automation Inventory Reconciliation

Audit & Assurance Associate

Vinod Rawal & Associates

Jan 2014 - Jan 2016 (2 years)

Delivered 50+ comprehensive audit engagements across FMCG and banking sectors, leveraging SAP, CaseWare IDEA, and AuditBoard to improve review accuracy by 35% and team efficiency by 25%.

SAP Caseware IDEA AuditBoard Audit Assurance FMCG Banking