Mohit Singh

Assurance Associate

PricewaterhouseCoopers SDC Private Limited

Bengaluru

7 2022 - Current

Statutory audit of US clients following auditing and accounting standards.
Ensured compliance with US GAAP, SEC, Sarbanes-Oxley Act (SOX), and other relevant regulatory frameworks.
Collaborated in identifying and addressing audit and accounting concerns to ensure accuracy and compliance.
Team and Project management and direct Interaction with clients.
Involved in Planning, executing, and monitoring procedures of audit for various industries.
Led understanding and detailed documentation of walkthroughs for key financial processes, ensuring accurate representation of workflows and controls.
Evaluated and documented Service Organization Controls (SOC) reports, including SOC 1 and SOC 2 to ensure effectiveness of clients' control environments.
Performed tests of controls for various entity-level controls, IT General Controls (ITGC), and other controls to ensure their effectiveness and compliance.
Analyzed financial statements to detect discrepancies, ensure accuracy, and provide meaningful insights for decision-making.
Performed substantive testing for various FSLIs including Cash, Unrecorded Liabilities, Interest Income, Operating Expenses, Payroll, Accounts Receivable, Investments, and Leases, etc.
Information gathering and population of Templates and documents.
Maintained strong communication with clients throughout audit process, providing updates, gathering information, and addressing concerns.
Performed Digital Automation of repetitive process and audit procedures for effectiveness using Alteryx.
Adhering to firm's quality control policies and procedures to maintain audit quality and integrity.
Collaborated closely with other departments such as specialized team to ensure seamless service delivery across multiple engagements for shared clients.
Conducted training and knowledge transfer (KT) sessions for new team members, ensuring a smooth onboarding process and knowledge acquisition.