Mamta Soni
Partner, Dept. of Professional Practice
Mamta Soni is a partner in both the KPMG Audit & Assurance practice and the Department of Professional Practice, serving clients in the consumer products industry and leading the firm’s Center of Excellence on AI and Internal Control over Financial Reporting. With approximately 18 years of experience, Mamta leads the development of firmwide methodology and guidance addressing the use of AI in financial reporting – including governance, risk assessment, internal controls and audit considerations. She advises clients and engagement teams on the implications of emerging technologies for financial reporting, internal control and audit quality. A frequent speaker on these topics, Mamta contributes to industry dialogue and thought leadership on evolving risks, governance considerations and assurance implications associated with AI-enabled business processes.
Mamta recently completed a two-year term as a Professional Accounting Fellow in the Office of the Chief Accountant at the US Securities and Exchange Commission. There, she consulted on auditing, internal control and independence matters and supported the SEC’s rulemaking activities and oversight of the PCAOB’s standard-setting activities.
She currently serves as an SEC Reviewing Partner delegate on audits of large public companies and has conducted internal quality inspection reviews of integrated and financial statement audits. Her technical experience includes revenue recognition, inventory, leases and long-lived assets, financial statement presentation and business combinations.
Mamta is a Certified Public Accountant in New York, Virginia and Ohio and holds a Master of Accounting from Case Western Reserve University.