Neelima Khandelwal is a seasoned professional in internal audit and compliance, currently serving as Sr. Manager of IT Audit at Oportun since June 2020. Khandelwal has extensive experience in leading SOX 404 compliance initiatives across various organizations, including The Michaels Companies, Inc. and Gymboree. Previous roles also include Senior Internal Auditor at EFI and Lead Specialist Assurance at Target, where Khandelwal was instrumental in conducting operational audits, internal control assessments, and fraud investigations. Khandelwal holds a Bachelor's degree in Business/Commerce from CSJM University, Kanpur, and has a solid background in financial management and accounting from earlier positions.
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