shashank KR
@shashankkr
Internal auditor focused on SOX and internal controls testing, delivering compliant financial reporting.
What I'm looking for
I’m an internal auditor with 3 years of experience in internal controls and SOX testing, currently working as an Auditor 1 for Fidelity National Financial (FNF). I support Internal Financial Controls and SOX business process testing for the FNF subsidiary Control Testing Fidelity & Guaranty Life Insurance.
Previously at Grant Thornton, I worked in the Control Advisory department as an 'Analyst', performing control testing across business processes like procure to pay, hire to retire, fixed assets, shareholders equity, order to cash, and tax controls. I bring hands-on experience with insurance-specific SOX compliance controls including Actuarial Model Management, STAT/GAAP valuation, and Actuarial Assumption Setting.
Experience
Work history, roles, and key accomplishments
Responsible for internal control and SOX testing, including internal financial controls and business process control testing for Fidelity & Guaranty Life Insurance (FNF subsidiary). Performs SOX compliance testing across insurance-specific controls and financial statement reporting controls.
Analyst
Grant Thornton
May 2022 - May 2023 (1 year)
Performed control testing for internal controls across multiple business processes as part of the Control Advisory department. Supported engagements including lease engagements and internal audit work for mortgage/guarantee-rate-related areas.
Relationship Executive
Baroda Pioneer Asset Management Company
Dec 2019 - May 2020 (5 months)
Relationship Executive role advising investors on mutual fund schemes/products as part of sales and customer support. Focused on recommendations aligned to risk and financial needs.
Relationship Executive
Baroda Asset Management Company
Dec 2019 - May 2020 (5 months)
Advised investors on mutual fund schemes/products and provided quality recommendations based on customer risk and financial needs. Evaluated risk profiles, converted leads into customers, and worked with bank and wealth managers to deliver product/service support.
Intern
Club Mahindra
May 2018 - Jun 2018 (1 month)
Worked as a Holiday Consultant intern, supporting membership sales and explaining membership details to prospective customers. Assisted with upgrading membership levels and related marketing/adventure activity promotion.
Intern
Decathlon
May 2017 - Jun 2017 (1 month)
Interned in in-store sales and operations, supporting day-to-day store activities.
Education
Degrees, certifications, and relevant coursework
St Joseph College of Business Administration
MBA/PGDM, Business Administration
2022 -
Pursuing/completed an MBA/PGDM at St Joseph College of Business Administration starting in 2022.
Manipal University
Bachelor of Commerce, Commerce
2019 -
Completed a B.Com from Manipal University starting in 2019.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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