Pranav Kumar Jha

Senior Audit Analyst

Deloitte USI

06.2024 - Current

Analyzing financial data, verifying transactions, and examining supporting documentation to ensure accuracy and compliance with accounting principles.
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Documented audit procedures and findings meticulously using professional judgement, maintaining organized workpapers that facilitated the review process and supported audit conclusions
Communicated effectively with client teams to obtain necessary information, address inquiries, and ensure a smooth flow of information throughout the audit engagement to resolve issues, if noted, on a timely basis
Prepared comprehensive reports detailing audit findings, recommendations, and action plans for management review.
Enhanced audit efficiency by streamlining data analysis processes and implementing automation tools.
Enhanced staff training initiatives by identifying knowledge gaps within the team and developing targeted learning resources.

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