Senior Associate 1
CurrentLoS - Assurance Services• Handled end to end work in a team of 3+ people including planning, executing various areas, preparing deliverables like Financial Statements, Auditor’s report, Representation letter• Applied Audit procedures in accordance with BDO Audit Methodology on various accounting captions to identify misstatements, documented observations & audit conclusions and ensured timely completion of audit.• Performed risk assessments and developed audit plans… Show more LoS - Assurance Services• Handled end to end work in a team of 3+ people including planning, executing various areas, preparing deliverables like Financial Statements, Auditor’s report, Representation letter• Applied Audit procedures in accordance with BDO Audit Methodology on various accounting captions to identify misstatements, documented observations & audit conclusions and ensured timely completion of audit.• Performed risk assessments and developed audit plans, single-handedly to address key risk areas and presented them during the Engagement Team Discussions.• Analysed client’s internal controls, performed control testing and determined whether the D&I of controls are effective in preventing or detecting & correcting, the material misstatements in financial statements.• Executed project management activities such as drafting audit program and planning, budgeting of resources.• Assisted the experienced team members on assigned segments of audit such as segments of consolidation, performing analytical reviews and took responsibility for timely completion of tasks allocated.• Reviewed the sufficiency of presentation & appropriateness of disclosures in the financial statements.• Prepared memoranda for summary review, accounting estimates, other special topics to document the process notes including understanding of the audit team and to conclude & justify on the approach taken.• Worked on standard firm wide software such as CaseWare, IDEA Data Analytics Tool.• Utilized internal data analytics tool (BDO Advantage) to carry out JE Testing review. Show less
