Diltaj Sandhu
Bengaluru
Summary
Detail-oriented and analytical professional with hands-on experience in leveraging Generally Accepted Auditing Standards to analyze financial and performance metrics of diverse projects.
Overview
4
4
years of professional experience
Work History
Audit Associate II
BPM LLP
Santa Rosa
04.2022 - 12.2023
- Utilized audit software and tools to gather, analyze, and document financial data and transactions.
- Developed and maintained professional relationships with clients to understand their business and financial challenges.
- Reviewed management's reports to identify discrepancies or irregularities in accounting practices.
- Ensured that all statutory requirements were met while performing audits.
- Posted financial data in Excel spreadsheets and managed inventory.
- Identified discrepancies and anomalies in financial records, investigating and documenting the findings.
Audit Associate
KPMG LLP
San Francisco
01.2021 - 12.2021
- Draft financial statements, in-depth audit reports, management representation letters, and auditor opinions to support auditing functions and maintain operational consistency in a fast-paced environment
- Perform year-end audits ensuring strict adherence to generally accepted auditing guidelines to maintain integrity of the reports and uplift operational standards
- Carried-out completion processes of audits such as preparation of financial statement tie-outs and management representation letters before the given deadline
- Authenticated cash accounts for 6 entities of a Real Estate client, independently
Audit Intern
BPM LLP
San Francisco
07.2020 - 08.2020
- Investigated extensive financial metrics and accounting details to support data-driven research and analysis
- Facilitated senior auditors by rolling forward debt work papers, analyzing risks, and documenting testing results
- Demonstrated resourcefulness and professionalism by undertaking and completing complex tasks with minimal supervision
Audit Intern
KPMG LLP
San Francisco
06.2020 - 07.2020
- Coordinated with senior staff to perform all phases of audit in a simulated environment, ensuring completion within the stipulated timeline
- Concentrated primarily on cash reconciliation and client engagement to foster strong relations
- Collaborated effectively with and supervised team members, as well as delivered periodic updates about project progress to the manager
- Gained experience of performing payroll testing using industry specific tools
- Honed networking skills and established contacts across multiple levels of the industry
Education
B.S. - Business Administration, Major in Accounting and Financial Management
Sonoma State University
Rohnert Park, CAA.A.S. - Business Administration, Major in Accounting and Finance
Santa Rosa Junior College
Santa Rosa, CASkills
- Audit Procedures
- Compliance Audit
- Research & Investigation
- Financial Evaluation
- Project Management
- Risk Analysis & Mitigation
- Reporting & Documentation
- Relationship Management
- Team Leadership & Supervision
- Inventory management
- Excel proficiency
Affiliations
- Tau Sigma National Honor Society, 08/01/18, 05/01/20
- Accounting Forum, 08/01/18, 05/01/20
Languages
English, Punjabi
First Language
Hindi
Proficient
C2
Timeline
Audit Associate II
BPM LLP
04.2022 - 12.2023
Audit Associate
KPMG LLP
01.2021 - 12.2021
Audit Intern
BPM LLP
07.2020 - 08.2020
Audit Intern
KPMG LLP
06.2020 - 07.2020
B.S. - Business Administration, Major in Accounting and Financial Management
Sonoma State University
A.A.S. - Business Administration, Major in Accounting and Finance
Santa Rosa Junior College
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