At Deloitte USI, I managed external audit engagements, from planning and risk assessment through testing, financial statement review and reporting. I worked across SOX compliance, ICFR evaluation, and control design and operating effectiveness testing.
I reviewed audit workpapers and deliverables, coordinated with onshore and offshore teams, and coached junior team members. My work was recognized with Applause and Spot Awards for audit quality, ownership of complex engagements, and timely delivery.
