Proven Advanced Associate at EY Global Delivery Service, excelling in audit analysis and internal controls assessment. Demonstrates exceptional teamwork and problem-solving skills, adept at multitasking under pressure. Achieved significant improvements in audit process efficiency, leveraging quick learning abilities and time management. Expert in audit sampling and financial statement preparation, ensuring accuracy and compliance.
• Analyzing and developing audit findings under the direction of Audit Team
and communicating the results to the client.
• Assessing the effectiveness of Internal Controls within client organizations
• Preparation of work papers for testing sale and purchase of investments,
capital allocation & activity, line of credit, and their corresponding disclosure
in the Financial Statements.
• Conducting Journal entry testing, subevent testing and tests of significant
accounts such as management fees, and cash and cash equivalent.
• Understanding of Materiality and usage of Audit Sampling tools for sample
selection.
• Performed testing approach like Three-way match of Purchase of Inventories
• Performed test of details for accounts like SG&A and Revenue.
• Engaged in client calls and communication.