Open to opportunities

Aditi Srivastava

@aditisrivastava1

Message

Audit professional delivering PCAOB/AICPA assurance through precise testing.

India

Message

What I'm looking for

I’m looking for an audit role where I can deliver high-quality assurance, strengthen internal control evaluations, and collaborate with cross-functional teams—while growing deeper in PCAOB-driven compliance and complex U.S. GAAP accounting areas.

I’m a versatile auditor with a strong foundation in accounting and auditing, focused on delivering quality assurance work across PCAOB and AICPA engagements. I perform substantive testing and substantive analytical procedures, document audit evidence in well-structured workpapers, and evaluate complex accounting areas to ensure accurate, compliant reporting.

At Deloitte USI, I’ve led PCAOB readiness and uplift procedures for an IPO client, strengthening documentation and control testing methodologies while aligning walkthrough processes to public company compliance needs. I also assess internal controls across finance and IT business processes, identify control gaps, and coordinate with client finance teams and engagement leadership across time zones to meet quarter-end and year-end deadlines.

Experience

Work history, roles, and key accomplishments

Current

Auditor

Current

Deloitte UsI

Sep 2024 - Present (1 year 9 months)

Executed substantive testing and analytical procedures across multiple audit engagements, documenting evidence in structured workpapers. Led PCAOB readiness and internal controls evaluation for an IPO client, and tested complex U.S. GAAP accounting areas including debt instruments, capitalized software development costs, and equity transactions.

Substantive Testing PCAOB Internal Controls Risk Assessment Audit Documentation Workpapers Journal Entry Testing GAAP Accounting Client Coordination

Education

Degrees, certifications, and relevant coursework

St. Francis College for Women

Bachelor of Commerce (Honors), Commerce

2021 - 2024

Grade: 9.6 / 10

Activities and societies: Active participation and leadership roles in commerce-focused student organizations.

Earned a Bachelor of Commerce (Honors) at St. Francis College for Women, building a foundation in accounting, finance, and auditing. Maintained a GPA of 9.6/10 and participated in commerce-focused student organizations with leadership roles.