JAHANVI BHADULA
Audit Senior Associate
New Delhi
Summary
Analytical and detail-driven Finance & Control Professional with experience in risk control assessment, audit testing, and regulatory compliance for global clients. Demonstrated expertise in control effectiveness reviews, policy implementation, incident management, and quality assurance aligned with organizational standards. Adept at conducting Risk Control Self-Assessments (RCSA), performing root-cause analysis, and developing control performance reports for senior leadership. Strong collaborator skilled in cross-functional coordination, stakeholder communication, and continuous process improvement.
Overview
4
4
years of professional experience
2
2
Certifications
Work History
External Audit Senior Assistant
Deloitte Offices of the US
09.2023 - 09.2025
- Executed comprehensive audits for U.S.-based clients, ensuring full compliance with SEC and PCAOB regulations, and delivering accurate, high-quality financial reporting.
- Monitored and assessed control effectiveness under SOX, SEC, and PCAOB standards, ensuring compliance with internal and regulatory frameworks.
- Partnered with control owners (control walkthroughs, expense, expense allocation, and procure to pay) to evaluate control design, identify control deficiencies, and develop corrective action plans to strengthen the control environment.
- Supported remediation tracking, and ensured timely closure of findings in alignment with policy requirements.
- Prepared control performance dashboards and management reports, summarizing testing outcomes, and improvement opportunities.
- Delivered risk and compliance presentations to internal stakeholders, reinforcing awareness of operational risks.
- Experienced in reconciling trial balances and balance sheets, ensuring alignment with SEC 10-K reporting requirements.
- Led broker-dealer audits, validating net capital calculations and Customer Protection Rule 15c3-3 compliance; improved accuracy by 15% through reconciliation automation.
- Received commendation from the U.S. Employee Benefit Plan Managing Director for exceptional performance during the Q2 FY24 audit cycle.
Summer Finance Intern
TATA Power Trading Company Limited
06.2022 - 08.2022
- Automated data workflows in Excel for the Energy Saving Company Project, reducing manual entry time by 40%.
- Identified and evaluated IoT-enabled PF panel suppliers, enhancing cost-efficiency insights for the procurement team.
- Mapped and documented Treasury Covenant compliance, strengthening financial oversight.
Research Analyst Intern
Bank of Baroda
06.2021 - 08.2021
- Conducted in-depth financial statement and credit analyses for the retail lending division.
- Built a data-driven framework to assess the home loan segment, supporting strategic recommendations to leadership.
Education
Bachelor of Commerce -
Lady Shri Ram College for Women
Delhi, India05.2023
CBSE Class XII - Commerce with Maths
Bal Bhavan Public School
Delhi, India03.2020
CBSE Class X - undefined
Bal Bhavan Public School
Delhi, India03.2018
Skills
- Balance Sheet Reconciliation
- SOX Controls
- Controls Specialization-PTP-Expense
- Excel
- Accounts Payable
- Financial Planning
- Analytical Reasoning
- Stakeholder Management
Accomplishments
- Spot Award, Managing Director of U.S. Employee Benefit PlanRecognized with a Spot Award for exceptional performance during defined benefit plan audit season
- Basketball & HandballEarned multiple accolades across school, zonal, and CBSE-level competitions.
- Best Speaker, MUNAchieved Best Speaker award at Malaysian Schools Model United Nations 2022
Certification
Deloitte USI Certifications: Certified in Independence Consideration (USI), Introduction to Substantive Procedures, Audit Concluding & Reporting, Business & Client Relationships: Deloitte USI
EXTRA-CURRICULAR ACTIVITIES
1) Social Initiatives: Volunteered with Little Seeds NGO as Content Head and Project Manager to promote education and poverty alleviation.
2) Position of Responsibility in College:
- Research Wing Head, Placement Cell: Led recruiter research and outreach, improving placement conversion by 25%.
- Logistics Head, English Debating Society: Streamlined operations for 5+ flagship events, reducing coordination delays by 30%.
3) Dance: Bharatnatyam: First Division Honors
Timeline
External Audit Senior Assistant
Deloitte Offices of the US
09.2023 - 09.2025
Summer Finance Intern
TATA Power Trading Company Limited
06.2022 - 08.2022
Research Analyst Intern
Bank of Baroda
06.2021 - 08.2021
CBSE Class XII - Commerce with Maths
Bal Bhavan Public School
CBSE Class X - undefined
Bal Bhavan Public School
Bachelor of Commerce -
Lady Shri Ram College for Women