Deepti .
New Delhi
Summary
Experienced Audit Manager with 9 years of expertise in auditing, compliance, and client engagements across diverse sectors, including Consumer and Industrial Products, Technology, Transportation, Real Estate, and Employee Benefit Plans. Demonstrated success in leading complex audit engagements, collaborating with cross-functional teams to develop and implement effective audit strategies. Highly skilled in ensuring the delivery of high-quality results through meticulous review of procedures, documentation, and compliance standards.
Overview
9
9
years of professional experience
Work History
Audit Manager
RSM US LLP
08.2023 - Current
- Led and supported audits for Employee Benefit Plans (EBP) industry clients from planning to conclusion, ensuring accuracy in financial statements and compliance with industry-specific regulations and standards.
- Possess extensive experience in managing complex Real Estate engagements in end-to-end audits as a manager, including planning, risk assessment & scoping, testing account balances, evaluating, preparing financial statements, and concluding audits in accordance with US GAAP and Income Tax basis.
- Managed complex engagements involving key areas such as revenue recognition, straight-line revenue, fixed asset analysis, going concern assessments, debt modifications, fair value testing, and the preparation of financial statements.
- Provided on-the-job training to staff and seniors, resolving audit issues, reviewing their work, and managing the team by offering support and constructive feedback to improve skills and maximize potential
- Established working relationships with engagement partners and client personnel through active discussions, updated management communication letters, and actively communicated with clients regarding requests and audit queries.
- Led and facilitated firm-wide training sessions, including FIL, Level-Up, Employee Benefit Plans (EBP), SYCARA, and Experienced Hire programs. Co-facilitated Level-Up and EBP trainings alongside US Partners. Engaged participants across various levels, from associates to senior managers, and provided expert guidance on industry-specific knowledge and professional certification courses.
Audit Supervisor
RSM US LLP
10.2021 - 07.2023
- Delegated work to Audit Assistants and Senior Audit Assistants, ensuring efficient task distribution and workflow management.
- Managed engagement economics, optimizing leveraging and maintaining adherence to budgeted hours.
- Executed technical tasks assigned by the Audit Manager, ensuring high-quality and accurate completion.
- Oversaw and conducted detailed reviews of tasks completed by staff members, ensuring compliance with audit standards.
- Provided formal training and on-the-job coaching to staff, fostering professional development and enhancing team performance.
Audit Assistant - Audit Senior
Deloitte
08.2016 - 08.2021
- Conducted audits in accordance with US GAAP for both PCAOB and AICPA engagements, ensuring compliance with regulatory standards.
- Conducted substantive testing for major financial account balances and performed analytical reviews for cash, debt, prepaids, payables, payroll, accruals, revenue, AR, and inventory.
- Proactively identified, assessed, and communicated accounting and auditing issues, providing recommendations to rectify misstatements to the overseas team and clients.
- Reviewed SEC regulatory fillings including 10K, 10Q to ensure proper presentation of financial performance.
Education
Certified Public Accountant -
American Institute of Certified Public Accountants
02-2021
Bachelor of Commerce (B.COM) (Honours) - Commerce
Sri Venkateshwara College, Delhi University
06-2016
Skills
- Strong analytical, problem solving and organizational ability
- Able to manage multiple projects and ensure timely completion
- Exceptional team-management skills with ability to motivate, direct, and coach colleagues
- Great interpersonal and communication skills Strong ability to build trusting relationships
- Proficient knowledge in MS tools,PDF Tools and Data Snipper
Timeline
Audit Manager
RSM US LLP
08.2023 - Current
Audit Supervisor
RSM US LLP
10.2021 - 07.2023
Audit Assistant - Audit Senior
Deloitte
08.2016 - 08.2021
Certified Public Accountant -
American Institute of Certified Public Accountants
Bachelor of Commerce (B.COM) (Honours) - Commerce
Sri Venkateshwara College, Delhi University
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