Flowrence Jenifer Peter
Chennai
Summary
Experienced in Technology Risk Assurance Services (TRAS) practice with over 3+ years of experience in Internal controls, IT risk governance, IT risk management, Assurance, IT general and application control testing. Work performed includes internal controls and Service Organization Control (SOC) reviews, walkthrough, audit readiness follow-up, testing of controls and external audit for public and private companies. Strong in communication, teamwork and leadership. A passionate learner at the desk and an active role player in a group.
Overview
8
8
years of professional experience
Work History
Technology Risk Assurance Senior Associate
Pricewaterhouse Coopers
Chennai
04.2024 - Current
- Leading multiple client accounts and performing walk-throughs for in-scope business processes and information systems, identifying controls-related risk areas/deficiencies, and preparing process flowcharts and preparation of RCM.
- Senior third-party audits and helped in preparing SOC 1, Type 2 reports.
- Senior SOX engagements for Advisory LOS and performed Information Technology General controls (ITGC) & Business Processes (BP) and reviewed workpapers.
- Enhanced audit efficiency by developing Audit trail tool streamlining processes and improving quality of documentation. Leveraged analytical skills to evaluate complex transactions, providing valuable insights into potential risks or opportunities for growth within clients' organizations.
- Performed infrastructure testing.
- Prepared comprehensive audit reports that effectively communicated findings and recommendations to clients' senior leadership teams.
- Assisted in the planning phase of audits by preparing schedules, budgets, scopes, and timetables, resulting in smooth execution.
- Collaborated with cross-functional teams to identify areas of operational improvement, leading to increased profitability for clients.
- Presented the findings in AGM/Board meeting for listed clients.
- Mentored juniors in various auditing techniques and best practices, fostering a positive learning environment.
- Participated in regular training sessions to maintain knowledge of emerging accounting standards and audit methodologies
Experienced Associate, Technology Risk Assurance
Pricewaterhouse Coopers
Chennai
04.2022 - 03.2024
- Analyzed data from multiple sources to uncover discrepancies or inconsistencies related to controls or operations.
- Monitored the implementation of corrective actions resulting from risk assurance activities.
- Created dashboards and other visualizations of key performance indicators related to risk assurance activities.
- Developed comprehensive plans to mitigate identified risks.
- Evaluated internal control systems to ensure compliance with applicable laws and regulations.
- Performed ad hoc reviews of business processes as requested by management.
- Maintained up-to-date knowledge on relevant laws, regulations, standards, and best practices pertaining to organisational risk assurance activities.
Associate
Pricewaterhouse Coopers
Chennai
05.2021 - 03.2022
- Managed multiple tasks simultaneously maintaining attention to detail.
- Ensured compliance with company safety regulations at all times
- Identified opportunities for process improvement and cost savings initiatives.
- Identified potential risks and areas of non-compliance with applicable laws, regulations and accounting standards.
- Documented audit results in accordance with Generally Accepted Auditing Standards.
- Assisted in the preparation of internal control documentation.
Management Intern
Grant Thornton
Gaborone
05.2020 - 06.2020
- Prepared market analysis for the stakeholders of government banks in Botswana on the effect of bank interest pre and post Covid.
- Analysis of Financial Statement.
- Assisted in the preparation of audit documents, such as reconciliations and journal entries
Audit Assistant
S John & Associates
Chennai
05.2016 - 06.2018
- Conducted audit tests to evaluate internal control systems and assessed accuracy of financial records.
- Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
- Analyzed complex financial statements using specialized software programs such as Microsoft Excel.
- Drafted summary memos describing audit findings, conclusions, and recommendations for management review.
- Reviewed financial statements for accuracy and compliance with applicable regulations.
- Reviewed client's general ledger accounts and reconciled account balances on a monthly basis.
- Assisted in planning and conducting audits of company accounts and financial transactions.
- Analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Supported senior auditors in the preparation of audit documentation and audit work papers.
Education
MBA - Finance
PSG Institute of Management
Coimbatore04-2021
B.Com (Corporate Secretaryship) - Accounting And Finance
Meenakshi College For Women
Chennai04-2013
Skills
TECHNICAL SKILLS
- GAAP Accounting
- ISAE3402
- ISA315
- Sarbanes-Oxley/SOX404
- SOC 1/SOC 2
- IFRS
- ITGC & ITAC’s testing
- Data Analysis tools (ACL Alteryx Power Bi)
- Cybersecurity Risk Assessments
SOFT SKILLS
- Team Management
- Cross-Functional Teamwork
- Critical thinking abilities
- Problem-solving capabilities
- Project Management
Languages
Tamil
First Language
English
Advanced (C1)
C1
Accomplishments
- Received multiple "Spot" awards related to acknowledgement of quality document deliverables
- Leading few engagements and developed tool to analyze the audit trail feature in Oracle to improve efficiency and Quality.
Timeline
Technology Risk Assurance Senior Associate
Pricewaterhouse Coopers
04.2024 - Current
Experienced Associate, Technology Risk Assurance
Pricewaterhouse Coopers
04.2022 - 03.2024
Associate
Pricewaterhouse Coopers
05.2021 - 03.2022
Management Intern
Grant Thornton
05.2020 - 06.2020
Audit Assistant
S John & Associates
05.2016 - 06.2018
MBA - Finance
PSG Institute of Management
B.Com (Corporate Secretaryship) - Accounting And Finance
Meenakshi College For Women
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