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Philip Thomas

Summer Intern

1000 followers

Bengaluru, Karnataka, India

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Timeline
About me
Internal audit and risk professional
Education
- Loyola College
  2011 - 2014
  Bachelor of Commerce (BCom) Finance, General
- Xavier Institute Of Management and Enterpreneurship
  2014 - 2016
  Master of Business Administration (MBA) Finance
  Activities and Societies: Finance Club, XSeed, Prayas.
Experience
- Hedge Equities Ltd
  May 2015 - Jun 2015
  Summer Intern
- KPMG
  Aug 2016 - Sept 2017
  Associate Consultant
  SSAE 18 attestation audit | SOC I and II | IT general controls reviews
- EY
  Jan 2018 - May 2020
  Risk Consultant
  Risk based internal audit for clients in IT / ITes sector | Internal Financial Controls reviews | SOX compliance review | Business process reviews
- Amazon
  Jun 2020 - now
  - Responsible for conducting end to end process reviews and improvement projects within the global finops processes - Responsible for providing support and guidance on controllership matters - Supporting global SOX reviews, statutory audits and on-demand advisory reviews
  - Controllership Manager
    Oct 2022 - now
  - FinOps Specialist - Payroll controllership
    Jun 2020 - Sept 2022
Licenses & Certifications
- Equity research and derivative trading
  National Institute of Securities Markets (NISM)
- Lean Six Sigma Green Belt
  KPMG
  Jun 2025
Volunteer Experience
- Socially Useful and Productive Activity
  Issued by Kottayam Social Service Society on Jan 2015
  Associated with Philip Thomas