San Jose, California, United States
Currently working as a Senior in the FAAS (Financial Accounting Advisory Services) team at EY, where I focus on helping clients navigate complex financial reporting and accounting matters. With nearly five years of audit and assurance experience at PricewaterhouseCoopers (PwC), I’ve built a strong foundation in financial reporting, risk assessment and client engagement across diverse industries. My time at a Big Four firm sharpened my analytical thinking, attention to detail and ability to thrive under pressure. I’m driven by integrity and a commitment to excellence. Excited to keep growing through meaningful work in finance and advisory.
1. Effectively planning and executing audit engagements and other assignments to meet stringent deadlines including supervision, training and motivation of team members; amicably supervising, reviewing and finalizing assurance engagements including preparation of deliverables and resolving audit differences observed during fieldwork. Evaluating internal controls, identifying control deficiencies and making recommendations. 2. Understanding needs of clients and building strong client relationships; ensuring compliance with requirements of technical standards including International Standards on Auditing (ISAs) for audit engagements; managing team of professionals and providing them on job and off job training by coaching them with best practices and PwC policies and procedures. 3. Auditing clients with IFRS as accounting framework; advising clients on accounting matters under IFRS. Efficiently engaging in teamwork through useful people management techniques; regulating group reporting under generally accepted accounting principles (GAAP) on various assignments to group auditors including PwC UK, PwC Canada and PwC Australia and under Public Company Accounting Oversight Board (PCAOB) standards to PwC Netherlands. Steering multiple engagement teams through execution and completion phase. 4. Liaising with and developing professional working relationship with clients to deliver engagement expectations; coordinating with internal and external experts (i.e. lawyers, bankers, tax advisors, actuaries and IT & ERP experts) in relation to engagement related matters, resolve conflicts on timely basis to ensure assignment deadlines are met.