Open to opportunities

Anita Rajesh

@anitarajesh

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Experienced audit professional with a strong background in financial statements.

United States

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What I'm looking for

I am looking for opportunities that allow me to leverage my audit expertise in a collaborative environment, with a focus on professional growth and development.

I am an experienced audit professional with a proven ability to thrive in fast-paced environments, both independently and as part of a team. My journey in accounting began with a Bachelor of Commerce from Delhi University, followed by a Master of Science in Accounting from Indiana University's Kelley School of Business, where I graduated with a GPA of 3.925. This strong academic foundation has equipped me with the skills necessary to excel in the field of auditing.

Currently, I serve as an Assurance Staff 2 at EY, where I perform financial statement audits in the commercial sector. My role involves conducting walkthroughs of key financial processes and year-end testing of inventory, debt instruments, and derivatives to ensure compliance and accurate financial reporting. Previously, I worked as an Assurance Associate at PwC, where I focused on testing loans and deposits and performed internal controls testing procedures, including fraud inquiries and regulatory compliance assessments. My diverse experience across various sectors has honed my analytical and problem-solving skills, making me a valuable asset to any team.

Experience

Work history, roles, and key accomplishments

Current

Staff 2 - Assurance

Current

Jul 2024 - Present (11 months)

Currently working as Staff 2 in Assurance, performing financial statement audits in the commercial sector. Responsibilities include conducting walkthroughs of key financial processes and year-end testing of inventory, debt instruments, and derivatives to ensure compliance and accurate reporting.

Financial Statement Audits Internal Controls Compliance Testing Risk Assessment GAAP Microsoft Office Analytical Skills Problem Solving

Assurance Associate

PwC

Sep 2022 - May 2024 (1 year 8 months)

Worked as an Assurance Associate focusing on audit work for multiple clients in the Banking Capital Market. Responsibilities included testing loans and deposits, preparing confirmations for loan balances, and performing internal controls testing and documentation.

Audit Deposits Testing Internal Controls Regulatory Compliance Team Collaboration

Advance Intern

PwC

Feb 2021 - Mar 2021 (1 month)

Completed an internship at PwC where I performed substantive testing as part of the financial statement audit in the insurance sector. Developed problem-solving and analytical skills while participating in professional development opportunities.

Substantive Testing Financial Statement Audits Analytical Skills Critical Thinking Professional Development Teamwork

Education

Degrees, certifications, and relevant coursework

Indiana University – Kelley School of Business

Master of Science, Accounting

2020 - 2022

Grade: 3.925/4.0

Completed a Master of Science in Accounting with a GPA of 3.925/4.0. The program provided advanced knowledge in accounting principles and practices, preparing graduates for professional roles in the field.