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Experienced professional with 5+ experience in Big 4

Atlanta, GA
March 14, 2019

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Mohini Dabarwal

Contact no. 312-***-****,


To obtain a Senior Associate or Analyst position


Global Payments Inc., Atlanta, GA

Analyst, Enterprise Risk Management 2017-2019

● Lead Vendor-Management Program (VM) implementation, management and oversight including risk assessment, risk education, remediation and reporting of critical third-party vendors including vendor on-site assessments, internal relationship assessment and internal risk partners.

● Roll-out of Vendor Management program in regional and international business units including training sessions in GPN Leicester Office UK, and GPN Prague Office.

● Prepare MRC meeting agenda, minutes, presentation materials and ERM analysis for the ERM SVP, the MRC and the Board of Director.

● Work with multiple business units/risk partners to gather risk-related data from internal and external resources.

● Implementation of Vendor Management Governance and Risk Assessment (GRC) RSA tool Archer and automate/centralize vendor management process.

● Maintain a repository of ERM performance metrics, documentation and generate reports illustrating data, text, and graphics.

● Coach Big 4 consultants, new-hired employees and summer interns.

● Notable vendors assessment – Omnipay Limited (Owned by First Data), Salesforce Inc, AT&T, TNS EY, Atlanta, GA

Senior Associate, Assurance 2015-2017

● Lead engagement teams forming a link between clients and the audit partners.

● Demonstrated the ability to effectively manage the audit process with appropriate consideration of audit risk issues and technical matters.

● Managed client relationships along with fulfilling the requirements of accounting and auditing standards.

● Identified possible areas of improvement in client' business processes and provide recommendations.

● Train junior staff and contribute to their professional development.

● Control engagement economics along with ensuring quality.

● Notable Clients – Delta Airlines Inc, Insight Global, Marubeni Power Services EY, India

Senior Associate, Global Delivery Service 2009-2015

● Primary sector of experience – Consumer Products/Retail

● Clients – Vimpelcom BV, Tommy Hilfiger BV, VGS, Epson Netherlands.

● Secondment –

1. Netherlands - Oct’12 – December’12

Designation: Audit Senior

Industry: Consumer Products /Retail

Clients: Tommy Hilfiger (PVH Group), Vimpelcom BV

Responsibilities: Test of controls, substantive audit procedures of areas- Goodwill, Stock-based compensation, fixed assets and depreciation, cash, sales and accounts receivables Achievements:

● Awarded with Extra miler award 2009 and 2010.

● Technical Trainer for classroom training (Audit Methodology Training).

● GDS Champion in Atlanta Office in helping teams to offshore audit work to the extended teams in India. EDUCATIONAL QUALIFICATION

University of Delhi, Delhi, India 2005-2008

Bachelors in Commerce, Honors Distinction

● Passed 1 Section of CPA


● Underwent 6 Global Audit Methodology training for EY Audit methodology.

● Advanced Excel training provided by EY (Ernst & Young).

● Proficient in MS Excel, MS Word, PowerPoint

● Experience in Google Suite (Google drive, docs, sheets and slides) STRENGTHS

● Detail oriented problem solver with diverse background in India, Netherlands and America, strong communication skills and focused work and team ethic.

● Enterprising and diligent.

● Positive attitude and ability to perform under stress.

● Excellent command over MS-Excel.

Contact this candidate