VARSHA JAIN
Senior Manager Audit
Seattle,WA
Summary
My objective as an Audit Manager is to minimize financial risks by creating audit control measures such as regular reviewing and monitoring of portfolios, keeping up-to-date with audit trends, understanding the elements of business and developing a robust audit scheme. Equipped with the essential tools such as my strong grasp of auditing models , vast knowledge in internal and external audit, solid background in US GAAP laws and policies and expert knowledge in audit management and risk planning, I am very confident that this objective is possible. My over ten years experience has further strengthened these skills since I was trained to address issues involved in complex projects that required detailed and massive audit management.
Overview
10
10
years of professional experience
9
9
years of post-secondary education
1
1
Certification
Work History
Senior Manager, Audit
Deloitte & Touche LLP
Seattle, WA
06.2022 - Current
- Actively managed a portfolio of external -audit clients based in United States, with specialization in the Technology and Media Industries.
- Reporting directly to Partners and Managing Directors to assist with integrated as well as non integrated audits.
- Executed and Reviewed technically advanced audit areas such as Revenue and Equity.
- Identified audit misstatements and control deficiencies during audits, and advised companies on rectification through implementation of long term internal control solutions in business process
- Identified cost improvement changes and cost savings plans to increase company savings.
- Provided strong leadership to enhance team productivity and morale.
- Reviewed and analyzed reports, records and directives to obtain data required for planning department activities.
Audit Manager
DELOITTE TOUCHE & LLP
Gurgaon
09.2019 - 05.2022
- Responsible for Audit of US GAAP financial statements for a diversified base of clients across industries and sectors, both public and private
- Project Management - Responsible for developing and monitoring project staffing plans, budgets, scheduling and forecast, as well as investigating and following up on variances from expectations
- Serves as primary liaison with client management, both resolving engagement conflicts and coordinating meetings
- Team & Workflow Management – Engagement team size ranges from 4 to 6 direct reports
- Managing the teams effectively, work collaboratively and coaching the team members to achieve common goals and reviewing the work to ensure successful completion of audit engagements
- Efficiencies & Enhancements - Conducts performance reviews to support staff development and continuous development of audit processes.
Audit Senior
Deloitte & Touche LLP
Gurgaon
09.2016 - 08.2019
- Performed audits to evaluate and control business risks
- Employed strong interpersonal and leadership skills to promote effective and efficient audits
- Analyzed audit findings and developed high quality reports
- Coordinated with Audit Lead on audit observations and risk assessments
- Reported Stakeholders on audit progress and potential issues on regular basis
- Provided training and mentoring to audit team members.
Audit Senior Assistant
Deloitte & Touche LLP
Gurgaon
08.2014 - 09.2016
- Provided administrative and management assistance to team lead and directed activities in office
- Analyzed trends over monthly, quarterly and annual financial data to investigate fluctuations.
Business Analyst
RAMCO SYSTEMS
Chennai
05.2014 - 08.2014
- Client communication - Implementation of entity's ERP system to the customer business
- Preparing project tracker entailing details on the research requests and delegating work accordingly within the team.
Auditor
AGARWAL & PATWARI /SAMPAT
07.2012 - 02.2014
- JAIN & ASSOCIATES
- Statutory Audit, Internal and Concurrent Audit for companies including Banks
- Review of "Management information system" (MIS)
- Statutory Compliances as well as Ensuring overall compliances (like Monthly payments, submission of returns) related to Excise, Service Tax, Sales Tax, Income
- Preparation and filing of TDS Returns, Service Tax, Excise & Sales Tax Returns for corporate & non- corporate assesses
- Examination Year Institution Performance.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
06.2008 - 01.2012
Bachelor of Commerce: Hons - undefined
Gauhati University
07.2008 - 06.2011
Higher Secondary - Commerce
Guwahati Commerce College
06.2006 - 06.2008
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Holy Child School
01.2006 - 06.2006
Skills
Leadership Experience
Audit management
Client relationship management
Financial statement review
Risk Assessment
PCAOB Auditing Standards
Accomplishments
Received accelerated promotions, a consistently high performance rating and multiple "Applause" awards for exceptional client service.
Certification
CA - Certified Chartered Accountant
Timeline
Senior Manager, Audit
Deloitte & Touche LLP
06.2022 - Current
Audit Manager
DELOITTE TOUCHE & LLP
09.2019 - 05.2022
Audit Senior
Deloitte & Touche LLP
09.2016 - 08.2019
Audit Senior Assistant
Deloitte & Touche LLP
08.2014 - 09.2016
Business Analyst
RAMCO SYSTEMS
05.2014 - 08.2014
Auditor
AGARWAL & PATWARI /SAMPAT
07.2012 - 02.2014
CA - Certified Chartered Accountant
01-2012
Bachelor of Commerce: Hons - undefined
Gauhati University
07.2008 - 06.2011
Chartered Accountant -
The Institute of Chartered Accountants of India
06.2008 - 01.2012
Higher Secondary - Commerce
Guwahati Commerce College
06.2006 - 06.2008
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Holy Child School
01.2006 - 06.2006