•Performed multiple testings on UG (Uniform Guidance) & AUP (Agreed Upon Procedures) audits to assess, test & verify the controls & compliances meet the specified UG requirements.•Evaluated work of audit juniors for quality and compliance.•Developed good understanding of client to adapt approach and communication leading to maximum client satisfaction.•Communicated with all levels of management to address areas of concern and change work practices to fulfill audit… Show more •Performed multiple testings on UG (Uniform Guidance) & AUP (Agreed Upon Procedures) audits to assess, test & verify the controls & compliances meet the specified UG requirements.•Evaluated work of audit juniors for quality and compliance.•Developed good understanding of client to adapt approach and communication leading to maximum client satisfaction.•Communicated with all levels of management to address areas of concern and change work practices to fulfill audit requirements.•Reviewed and updated existing audit work programs and testing procedures. Show less

->Assisted clients in the preparation of financial reports, disclosure documents, and other materials to ensure compliance with US Generally Accepted Accounting Principles->Monitored and reported on the progress of audits and provided timely updates to management>Performed tests of internal controls to assess the adequacy of existing systems and processes.>Worked proactively to anticipate client needs and continually meet them for maximized client loyalty

~Assisted in the preparation of annual financial statements and other accounting documents.~Created and maintained good quality working papers covering tests of controls, substantive testing etc.~Led multiple assignments simultaneously, taking responsibility for completion before set deadlines.