At Deloitte, I lead end-to-end financial statement audits for high-risk accounts and revenue assurance engagements for major SaaS and technology clients.
I apply US GAAP across complex ASC 606 matters, including variable consideration, principal-versus-agent assessments, contract modifications, SSP allocations, deferred revenue, and billing flows. I also advise cross-functional audit teams on ASC 842 lease issues.
I evaluate and test SOX internal controls through walkthroughs and operating-effectiveness testing, while using financial analytics and substantive procedures to identify variances and potential misstatements.
Earlier at PwC and ANP and Co LLP, I supported assurance, tax audit, and financial-record reviews across critical accounts and diverse client sectors. I bring experience in audit planning, risk assessment, internal controls, and managing complex workstreams.
