KARTIK KOTHARI
Summary
Detail-oriented auditor with expertise in risk assessment, financial statement analysis, and operational audits. Experienced in designing and implementing process improvements to ensure compliance with GAAP and IFRS standards. Proven ability to enhance internal controls and financial reporting accuracy through thorough evaluations and corrective actions.
Overview
5
5
years of professional experience
Work History
Advanced Associate
Ernst & Young
10.2024 - 02.2026
Skilled in cash testing, equity testing, unrealized gains testing, Interest income on financial instruments. Testing of internal controls. Preparing the trial balance for audit and drawing Materiality. Utilized Copilot feature in Excel to streamline audit documentation process and expedite execution.
- Analyzed client data to identify trends and support audit strategic recommendations.
- Collaborated with teams to develop comprehensive audit plans and timelines.
- Assisted in the preparation of audit report for clients.
Analyst FCC Coverage
R1RCM
11.2022 - 02.2023
Data Classification Associate
NUMERATOR
01.2021 - 12.2021
Education
MBA - Business Management
GH Patel Post Graduate Institute of Business Management
Anand07-2020
B.Com - Accounting & Auditing
SEMCOM
Anand07-2016
Skills
- Financial auditing
- Internal controls
- Risk assessment
- Data analysis
- MS Excel
- Excel automation
- Alteryx
Timeline
Advanced Associate
Ernst & Young
10.2024 - 02.2026
Analyst FCC Coverage
R1RCM
11.2022 - 02.2023
Data Classification Associate
NUMERATOR
01.2021 - 12.2021
MBA - Business Management
GH Patel Post Graduate Institute of Business Management
B.Com - Accounting & Auditing
SEMCOM