- Handling a portfolio of clients including its planning, risk assessment, scoping, testing the account balances, evaluating and concluding the audit.- Performed substantive testing for major account balances for financials and analytical review of various accounts- Assessed internal control structures and activities over financial reporting for entities requiring SOX compliance through an integrated audit as well as using control assessments to enhance audit efficiencies.- Supervised group of professional accountants and effectively communicated status and field work procedures to engagement manager.