Mamta Soni is a partner in KPMG’s audit and assurance practice and department of professional practice, where she serves clients in the consumer products industry and leads the firm’s AI and Automation Center of Excellence and internal control over financial reporting. With approximately 18 years of experience, she leads the development of firmwide methodology and guidance addressing the use of artificial intelligence (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, Soni contributes to industry dialogue and thought leadership on evolving risks, governance considerations, and assurance implications associated with AI-enabled business processes.

Soni 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 (SEC), where she consulted on auditing, internal control, and independence matters and supported the SEC’s rulemaking activities and oversight of the Public Company Accounting Oversight Board’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.

Soni is a certified public accountant in New York, Virginia, and Ohio and holds a master of accountancy from Case Western Reserve University.