Summary
Overview
Work History
Education
Skills
Detailed Audit Process
Auditsworkedon
Hobbies and Interests
Accomplishments
Timeline
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Shivansh Sharma

Summary

Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results.

Overview

1
1
year of professional experience

Work History

Audit Consultant

Entigrity Private Limited
04.2024 - Current
  • Provided leadership and guidance to a team of 3-5 employees in the C.P.A. industry.
  • Successfully handled a wide range of clients across multiple states including Massachusetts and Los Angeles as well as Colorado and Ohio.
  • Managed UFR preparation for Cape & Islands Veteran Outreach Center and Plymouth Area Home Coalition.
  • Collaborated on the maintenance of AUP binders for clients in Los Angeles.
  • Implemented the ASC 842 lease standard across multiple clients.
  • Worked extensively on NFP clients and had my hands on the Financial audit, 401K audit and Single audit.
  • Services provided to NFP clients include Revenue and Grants Testing, Maintaining schedule of net assets & fixed assets.
  • Served a key role in Single Audit engagements by undertaking responsibilities like identifying Major Programs, constructing Compliance matrices and performing Risk assessments for each program, carrying out Compliance Testing for each program, and generating SEFA.
  • Gained expertise in conducting diverse tests within the realm of 401k audits by working on projects involving Distribution Testing, Contribution Testing, Eligibility Testing and Notes Receivable testing.
  • Reviewed and finalized audit report ensuring proper presentation of financial statements such as Balance Sheet, Income Statement, Cash-Flow & Notes (with Functional Expense) for NPO.
  • Collaborated with CPA and their client to gather necessary documents and information.
  • Effectively delegated tasks to subordinate staff, prioritizing workload as per client requirements.

SENIOR AUDIT ASSOCIATE

ENTIGRITY PRIVATE LIMITED
09.2023 - 03.2024

AUDIT ASSOCIATE

ENTIGRITY PRIVATE LIMITED
08.2022

Education

Skills

  • Advanceflow
  • Caseware
  • CCH Engagement
  • QBO ProAdvisor
  • QBD
  • Xero & BillCom
  • Accounting CS
  • Fixed Assets CS
  • Suralink
  • Google Docs
  • Dropbox
  • MS Teams
  • Google Chat
  • Skype
  • Outlook
  • Gmail
  • Yahoo
  • Analytical mindset
  • Microsoft Office

Detailed Audit Process

  • Preparation & Review of the engagement letter, materiality calculations, audit programs, various testing documents like Cash, AR, AP, FA, Revenue, Lease, Debt and Payroll and Non-Payroll expense etc.
  • Preparation of Preliminary Analytics to conduct review-based questionnaire for management etc.
  • Preparation of Planning Work paper's Like Audit Planning Procedures, Risk assessment Summary, Understanding the entity, Engagement Team Discussion
  • Selection of Samples based on the Risk assessment and materiality levels.
  • Passing the required AJEs & RJEs in the software to align
    with the required standards.

Auditsworkedon

  • NPO
  • Government Audit
  • Single Audit
  • Employee Benefit Plan - 401(k) & Defined Benefit Plan
  • Commercial Profit Audit
  • Review & Compilation of FS
  • AUP's

Hobbies and Interests

  • Poetry
  • Photography
  • Cricket

Accomplishments

  • Recognized with the "Super Achiever Award" 2023 for exceptional performance in accounting and auditing, showcasing my technical proficiency, dedication to precision, and ability to thrive in the financial industry.

Timeline

Audit Consultant

Entigrity Private Limited
04.2024 - Current

SENIOR AUDIT ASSOCIATE

ENTIGRITY PRIVATE LIMITED
09.2023 - 03.2024

AUDIT ASSOCIATE

ENTIGRITY PRIVATE LIMITED
08.2022

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Shivansh Sharma