I am interested in opportunities centered on financial analysis, credit assessment, and financial research, where I can build a strong foundation in evaluating financial performance, risk, and long-term sustainability.
Ishita Patnaik
@ishitapatnaik
Finance professional with audit, risk assessment, and internal controls expertise.
What I'm looking for
I am a CFA Level 1 cleared finance professional with two years' experience in financial audits, risk assessment, and internal controls testing, having supported audits across fintech, investment management, and blockchain clients. At Deloitte, I executed substantive testing, prepared PCAOB-compliant workpapers, and led control-testing engagements while mentoring junior staff.
I have been recognized with Applause and Spot Awards for performance, led project and outreach teams in college and NGOs, and produced educational investment content. I seek roles where I can apply rigorous analytical skills, improve reporting accuracy, and contribute to strong control environments.
Experience
Work history, roles, and key accomplishments
Audit Senior Assistant
Deloitte & Touche
Jun 2024 - Aug 2024 (2 months)
Led internal controls testing and collaborated with clients to analyze financial data, providing guidance to junior staff and improving audit quality during enterprise risk engagements.
Audit Assistant 2
Deloitte & Touche
Jun 2023 - May 2024 (11 months)
Executed substantive tests on leases, valuations, cash, receivables, payables and capital accounts, identifying and resolving material discrepancies to ensure statement accuracy.
Audit Assistant 1
Deloitte & Touche
Sep 2022 - May 2023 (8 months)
Performed risk assessments and prepared audit workpapers in line with PCAOB and Deloitte standards, assisting audits for fintech, investment management, and blockchain clients in the U.S.
Education
Degrees, certifications, and relevant coursework
Sri Venkateswara College, University of Delhi
Bachelor of Commerce (Hons), Commerce
2019 - 2022
Grade: 8.31 CGPA
Activities and societies: Member of Enactus (Project Development Head), 180 Degrees Consulting (Marketing & Outreach Director), Blue Chip (Member), InvesTrust (Content Writer)
Completed a Bachelor of Commerce (Hons) with a CGPA of 8.31, focusing on commerce and finance-related coursework.
Sai International School
Senior Secondary Certificate, Senior Secondary
2018 - 2019
Grade: 96.8%
Completed Senior Secondary education with a percentage score of 96.8%, demonstrating strong academic performance.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
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