Narmada K

Audit Senior

Deloitte USI

Bengaluru

10.2020 - Current

Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles for AICPA and PCAOB (10K and 10Q).
Planning, executing, and reviewing all the areas of the Employee Benefit Plan audits in conformity with US GAAP, Department of Labor, and ERISA rules. (Defined Contribution plans: 11-K, Non-11-K, Full Scope, and Limited Scope).
Expertise in audit of Fair value measurements on Investments (Level I, Level II, Level III and NAV Investments per the ASC 820 Hierarchy).
Performed audit procedures for multiple billion-dollar entities, covering various areas such as cash, PPE, accounts receivable and payable, pension investments and obligation census data, and JE testing along with relevant controls.
Performed risk assessment procedures to identify potential control weaknesses.
Coordinated team members' activities throughout the engagement process from planning through completion stages.
Reviewed workpapers prepared by staff auditors for accuracy and completeness prior to final report issuance.
Monitored progress against budgeted hours throughout engagements while maintaining quality assurance standards.
Prioritized multiple, concurrent projects to deliver high-quality results.

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