Sinha – Director, Quality and Risk Management, Mazars USA

Soma Sinha

Ms. Sinha has over 18 years of experience providing audit and assurance services to large and international companies. She has expertise in testing internal controls (including ICFR and SOC) and providing assurance on various types of control structures, as well as with services related to ESG and sustainability reporting.

In her present role, Soma is responsible for developing and implementing worldwide and local audit and assurance methodology. She is the US leader of the assurance professional practice group, and global leader of sustainability assurance methodology.

Soma holds a Bachelor of Commerce degree from the University of Calcutta. She is a CPA licensed in New York and Delaware. She participates in the AICPA Task Forces for setting ESG international and US assurance standards, and for creating SOC 2 assurance-related guidance.

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