Senior Analyst - Audit & Assurance

● Audit & Compliance: Performed statutory audits for 10+ US and Germany based TMT clients, including a global telecom and automobile leader, ensuring regulatory compliance with US GAAP & IFRS.

● Project Management & Dashboard Reporting: Executed strategic initiatives for a global telecom leader, utilizing data ETL and Power BI to build interactive dashboards for real-time insights and managing stakeholder communication, resulting in a 20% increase in efficiency.

● Process Automation: Implemented automation initiatives using Kanban, Excel Macros, and Power Query to streamline workflows, eliminating manual effort and errors while enhancing turnaround time by 80%.

● Financial Analytics & Risk Mitigation: Leveraged variance analysis, forecasting, and statistical modeling to uncover potential risks and irregularities amounting $100+mn, driving data driven decision making.

● Financial Reporting & Integrity: Scrutinized balance sheets and P&L statements through substantive testing and reconciliation procedures to validate accuracy and ensure compliance, identified $12mn of misstatements.

● Technical Leadership & Advisory: Served as a member of the Tech Advisory Council, leading training sessions on emerging technological tools, publishing newsletters, and establishing a community of 100+ members.

● Awards: Recognized with Spot and Applause Awards for exemplary performance, demonstrating analytical excellence and innovation.