Audit Assistant 2
Deloitte
- Started with Deloitte as a campus hire as an Audit Assistant
- Performing substantive testing areas including analytical procedures and test of details of areas like accounts payable, property, plant and equipment, payroll and other balance sheet items
- Involved in Internal Controls testing including D&I Controls, Operating Effectiveness testing, Controls walkthrough and preparation of work paper
- Maintaining client relationships at the appropriate level and present a favorable impression of the firm
- Conducted efficient audits by utilizing various software tools to analyze financial data quickly and accurately
- Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly
- Contributed to successful achievement of team goals by actively participating in planning meetings and sharing insights from prior experiences
- Managed multiple priorities effectively, ensuring timely completion of assigned tasks without compromising quality of work
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
