AI/ML, Cloud Technology
Aishwarya JP
US GAAP Audit Professional
Bengaluru North
Summary
Detail-oriented and highly motivated Audit professional with 2+ years of experience in performing financial audits for clients based in New York Metropolitan and across various industries in the United States. Proficient in assessing financial statements, evaluating internal controls, identifying risks, and ensuring compliance with US GAAP and other relevant regulations. Strong ability to collaborate with team members and clients to deliver accurate and timely audit services while maintaining the highest standards of integrity and professionalism.
Overview
2
2
years of professional experience
2
2
Languages
Work History
Senior Audit Analyst
Grant Thornton
01.2024 - 12.2024
- Supported the audit team with the execution of 34 important financial audits, performing testing on AR, AP, and revenue recognition.
- Performed risk-based audits for 24 New York government-based clients across multiple business units to assess potential risks within the organization's operations.
- Increased operational efficiency by 16% through continuous evaluation of business processes for alignment with best practices.
- Delivered accurate business growth reporting, including the external disclosures of remaining performance obligations under ASC 606.
- Managed data consistency across multiple booking and reporting systems based on IPE testing.
Audit Analyst
Grant Thornton
08.2022 - 12.2023
- Audited financial statements of U.S. clients based in the New York metropolitan area, and employee benefit plan engagements, along with healthcare and not-for-profit.
- Achieved 98.3% accuracy in the review and preparation of the financials of the engagements.
- Conducted post-audit reviews, which led to improvements in audit strategies, and were adopted throughout the firm.
- Executed a specialized financial audit, resulting in the recovery of $260K in misallocated assets, adding directly to the bottom line.
- Executed financial audits in compliance with GAAP, identifying areas of noncompliance, and facilitating corrective actions to mitigate financial statement risks.
- Assisted in the audit of public sector entities, achieving a 100% compliance rate with federal audit requirements.
Education
Master of Commerce - Auditing, Financial Accounting, Managerial Accounting, Taxation, Business Law, Internal Controls
Mount Carmel College
Bangalore06.2022
Bachelor of Commerce - Financial Accounting, Business Law, Travel & Tourism
Mount Carmel College
Bangalore09.2020
Skills
Advanced Excel skills
Accomplishments
- Recognized as a 'Top Performer' for 3 consecutive quarters in FY 2023-24 for exceeding the target of 1000 client hours.
- Received 'Pat-On-The-Back' award in FY24 for auditing 100+ client during the busy season.
- 'Client Excellency' Award for maintaining audit accuracy at 96+%
Interests
Timeline
Senior Audit Analyst
Grant Thornton
01.2024 - 12.2024
Audit Analyst
Grant Thornton
08.2022 - 12.2023
Master of Commerce - Auditing, Financial Accounting, Managerial Accounting, Taxation, Business Law, Internal Controls
Mount Carmel College
Bachelor of Commerce - Financial Accounting, Business Law, Travel & Tourism
Mount Carmel College