
Analytical Associate with 6 months of audit assurance experience, focusing on substantive testing and analytical review procedures. Achieved successful completion of all four sections of the US CPA Examination (2024), demonstrating expertise in regulatory compliance and financial reporting. Proficient in US GAAP and advanced Microsoft Excel, ready to apply technical skills in a dynamic professional setting.
• Executed substantive testing and analytical review procedures for audit engagements primarily in the Technology sector, ensuring adherence to the overall audit plan and methodology.
• Prepared detailed audit documentation, working papers, and supporting schedules in compliance with US GAAP and firm quality standards, contributing to timely sign-offs.
• Collaborated effectively with senior associates and managers to streamline workflows and ensure the timely completion of audit deliverables and client communication.
Advanced Microsoft Excel