Experienced Lead Audit Associate at EY with a background in conducting comprehensive audits from the planning phase to conclusion, involving direct client engagement. Demonstrated proficiency in key aspects of audit procedures and financial reporting using GAAP procedures, with a focus on enhancing audit efficiency and accuracy. Skilled in MS Excel, data analytics, excel in enhancing audit efficiency and accuracy.Key Highlights:- Conducted comprehensive audits with direct client involvement, adhering to EY’s Global Audit Methodology (GAM).- Assisted teams in Norway, serving diverse clients.- Developed macro-enabled audit work papers.- Contributed to process improvements by comparing audit performance across clients.Skills:- GAAP financial reporting and regulatory compliance- Internal controls and audit testing- Risk management.- Process enhancement and change managementI am seeking an Internal Audit Senior position within a dynamic financial services organization to leverage my audit experience and analytical skills. Committed to ensuring compliance, mitigating risks, and enhancing audit procedures.Connect with me to discuss potential opportunities!
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Haritha R Education Details
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Accounting And Finance
Frequently Asked Questions about Haritha R
What company does Haritha R work for?
Haritha R works for Ey
What is Haritha R's role at the current company?
Haritha R's current role is Audit Senior at EY.
What schools did Haritha R attend?
Haritha R attended Sdnb Vaishnav College For Women - India.
Who are Haritha R's colleagues?
Haritha R's colleagues are Yiannis Kelaidis, Francesca Ferraro, Paarth Saarthi Tyagi, Chivonne Williams, Jhony Furlaneto, Nicole Hudon, Dinda Aisha.
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