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Jyotsna User

@jyotsnauser

Senior Associate – Assurance & Audit Services at PwC SDC, performing ICFR/SOX testing and financial reporting under IFRS and US GAAP.

India

Message

At PwC SDC, I perform risk assessments, control walkthroughs, and ICFR/SOX testing, including operating effectiveness testing. I also review financial statements, disclosures, valuations, investor reporting, and fund operations under IFRS and US GAAP.

At Deloitte & Touche LLP, I conducted audit procedures, governance reviews, and internal control evaluations. I identified control deficiencies, performed root cause analysis, and prepared remediation recommendations.

Experience

Work history, roles, and key accomplishments

Current

Senior Associate – Assurance & Audit Services

Current

PwC SDC

Jun 2023 - Present (3 years 4 months)

Performed risk assessments, control walkthroughs, ICFR/SOX testing, and operating effectiveness testing. Reviewed financial statements, disclosures, valuations, investor reporting, and fund operations under IFRS and US GAAP.

Risk Assessment Internal Controls ICFR Testing Financial Reporting IFRS US GAAP Audit Planning Stakeholder Management

Audit Senior Assistant

Deloitte & Touche LLP

Nov 2021 - Apr 2023 (1 year 5 months)

Conducted audit procedures, governance reviews, internal control evaluations, and risk assessments. Performed contribution/distribution testing, partner capital reviews, revenue testing, and investment activity assessments.

Audit Internal Controls Risk Assessment Governance Root Cause Analysis remediation Stakeholder Management