Shefali Rustagi

Operations Associate

Delhi, India10 yrs 10 mos experience
Highly Stable

Key Highlights

  • Experienced in Internal Audit and Risk Management.
  • Strong background in Sarbanes-Oxley Act compliance.
  • Proven track record in Internal Control Implementation.
Stackforce AI infers this person is a management consulting expert with a focus on risk and compliance.

Contact

Skills

Core Skills

Internal ControlsSarbanes-oxley Act

Other Skills

IFCMicrosoft PowerPointMicrosoft ExcelDocument ReviewInternal Control ImplementationTime ManagementRisk ManagementRisk AssessmentMicrosoft OfficeFinanceSox compliance

About

Experienced consultant with a demonstrated history of working in the management consulting industry. Skilled in Internal Audit, Risk Management, Internal Control Implementation, Accounting, and Sarbanes-Oxley Act. Strong consulting professional graduated from The Institute of Chartered Accountants of India.

Experience

10 yrs 10 mos
Total Experience
2 yrs 7 mos
Average Tenure
5 mos
Current Experience

Ey

Manager

Dec 2025Present · 5 mos · India · Hybrid

Uber

2 roles

Senior Analyst

Sep 2023Dec 2025 · 2 yrs 3 mos · India

Analyst, Financial Risk Management

Apr 2022Aug 2023 · 1 yr 4 mos · India

Internal ControlsSarbanes-Oxley ActIFCMicrosoft PowerPointMicrosoft ExcelDocument Review+2

Kpmg india

3 roles

Assistant Manager

Promoted

Apr 2021Apr 2022 · 1 yr

Consultant

Promoted

Apr 2019Mar 2021 · 1 yr 11 mos

Associate Consultant

Aug 2018Mar 2019 · 7 mos

Pwc

Consultant

Apr 2018Aug 2018 · 4 mos · Gurugram, Haryana, India

S.s. kothari mehta & co.

Paid Assistant

Nov 2017Jan 2018 · 2 mos

Ss kothari mehta & co

Article Assistant

Jun 2014Jun 2017 · 3 yrs · New Delhi, Delhi, India

Education

The Institute of Chartered Accountants of India

Chartered accountant

Jan 2011Jan 2017

Delhi University

B.Com(Hons)

Jan 2011Jan 2014

Central Board of Secondary Education

Class XII — Commerce

Jan 2010Jan 2011

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