Assistant Manager Audit And Assurance
Current• Led and managed diverse portfolio of 40+ clients with annual revenue exceeding $250 million and total assets exceeding $400 million, while adeptly supporting in audit delivery, client service, and business development for process improvements• Effectively managed audit process, while considering risk issues and accounting matters, and meeting stringent deadlines. • Completed audit, review,assurance and non-assurance engagements through effective audit planning & audit execution• Prepared audit reports, management letter, and other assurance/non-assurance engagements reports. • Spearheaded teams of more than 10 people on audit.• Coordinated/consulted with professionals of various fields i.e., legal, actuarial, tax & IT experts.• Analyzed basis used for budgets and forecasts of more than 20+ companies and ensured reasonableness of basis and estimates in preparation of foreasts.• Ensured effective coordination between assignees to meet stringent deadlines, including their supervision, training, review, & motivation. • Reported progress to manager, senior manager and engagement partner depending upon nature of assignment.• Cleared 1 review by quality control department of ICAP and 1 review by Audit Oversight Board to ensure high-quality audits & assurance assignments. • Collaborated with Big 4 Audit firms as component Auditor, as well as executed advisory engagements for diversified clients
