Jatin Monga
Audit Senior Associate at RSM USI, CPA (3/4)
Delhi
Summary
Dedicated and detail-oriented External Audit Senior with 4 years of experience in performing financial statement audits for clients across various industries. Proficient in audit planning, risk assessment, and regulatory compliance. Demonstrated ability to lead audit engagements, manage teams, and deliver high-quality client service. Seeking to leverage expertise in audit methodologies and accounting principles to contribute to the success of the organization, offering 4 years of experience in public accounting in the audit of financial statements with experience in Data Analytics (General Ledger Analyzer, JE testing) Power BI (Deprecation Analyzer), ensuring Financial Reporting compliance with IFRS and GAAP, managing Portfolio of engagement by leading a team of associates and senior associates and to ensure the team delivers timely and high-quality work.
Overview
5
5
years of professional experience
Work History
Audit Senior
RSM USI LLP
08.2023 - Current
- Lead audit engagements for publicly traded and privately held clients in accordance with GAAP and PCAOB standards.
- Develop and execute risk-based audit plans, including assessing controls, identifying key audit areas, and designing audit procedures.
- Review workpapers, financial statements, and disclosures prepared by audit team members to ensure accuracy and compliance with auditing standards.
- Communicate audit findings and recommendations to client management and stakeholders, addressing complex accounting issues and providing practical solutions.
- Supervise and mentor staff auditors, providing guidance on audit methodology, technical matters, and professional development.
Audit Experienced Associate; Audit Senior
BDO USA LLP
02.2022 - 08.2023
- Conducted substantive testing and analytical procedures to evaluate the reasonableness of client financial statements and disclosures.
- Prepared audit documentation, including audit programs, testing schedules, and workpapers, in accordance with firm policies and professional standards.
- Participated in planning meetings with client management and engagement teams to discuss audit objectives, scope, and timing.
- Assisted in the evaluation of internal controls and risk assessment processes, identifying control deficiencies and areas for improvement.
- Contributed to the development of audit methodologies, tools, and resources to enhance audit quality and efficiency.
Audit Associate
Ernst And Young GDS
09.2019 - 12.2020
- Provided exceptional client service by responding promptly to inquiries and addressing concerns effectively.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Conducted walkthroughs with process owners to gain a thorough understanding of business operations.
- Demonstrated adaptability by quickly adjusting priorities as needed due to changing client needs or project scope changes.
- Assisted clients in improving internal controls to ensure compliance with regulatory requirements.
- Collaborated with cross-functional teams to complete audits within established deadlines.
Education
Certified Public Accountancy (3/4) - Present -
State Board of California
USA 04.2001 -
Bachelor in Commerce (Hons) - Accountancy
Delhi College of Arts & Commerce
University Of Delhi 04.2001 -
Skills
Audit Planning & Execution
Professional Affiliations
American Institute of Certified Public Accountants (AICPA)
References
Available upon request.
Timeline
Audit Senior
RSM USI LLP
08.2023 - Current
Audit Experienced Associate; Audit Senior
BDO USA LLP
02.2022 - 08.2023
Audit Associate
Ernst And Young GDS
09.2019 - 12.2020
Certified Public Accountancy (3/4) - Present -
State Board of California
04.2001 -
Bachelor in Commerce (Hons) - Accountancy
Delhi College of Arts & Commerce
04.2001 -
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