EBP | Retail Industry | Cannabis |CaseWare | IDEA | Data Snipper

• Led portfolio of client audit engagements, which included planning, executing, directing, and completing financial audits• Effectively complete the audit procedures with appropriate consideration of audit risk issues and accounting technical matters.• Assist/plan in resource planning and budgeting• Supervise & Review of work performed by junior associate members on portfolio engagement• Provided input to and worked closely with the engagement Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing requirements• Prepare report to onshore team/management setting out findings identified during the course of the audit / review• Assist management in perform appraisal process of Counselees / staff team members

~Coordination with onshore(US) team to streamline procedures from planning to conclusion, ensuring that substantive testing procedures are tailored to the work required.~Coordinated with other team members and regularly follow-up client to provide us with requested documents. Also coordinated among GDS(India/Manila) team and gave regular updates to onshore(US) team.~Performed Test of Key Control (TOCs) to evaluate the operating effectiveness of control over the significant class of transaction.~Evaluated flux analysis and reviewed sufficient additional testing/documentation.~Performed & Reviewed tie-outs of the Financial Statements~Prepared & documented Lead sheets, Trial Balances, various audit work papers and internal audit reports as per EY Documentation Standards.~Documented the facts and findings during audit execution and collaborate with onshore team to prepare report for client follow-up