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A highly-skilled and motivated professional with more than five years of experience in playing a vital role as a Senior Solution Advisor (Senior Financial Consultant) looking for a part-time job in your reputed organization. Proven ability in Complex Business Risks Identification & Evaluation, Internal Controls, Qualitative & Quantitative Data Analysis, Internal Audit Reviews, Remediation Plans Development for Issues Identified, etc. Expertise in conducting Research, Organizing & Analyzing Data as well as Performing SOX.
Trustworthy professional with outstanding analytical abilities, problem-solving, decision-making skills, & a results-driven “CAN DO” attitude individual.
Senior Solution Advisor (Senior Financial Consultant) | Deloitte AERS India Pvt Ltd | Apr 2017- June 2022
Proactively identifying and evaluating complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Handling the task of qualitative and quantitative data analysis as well as identifying and communicating technical issues arising out of testing with engagement team leads
Conducting research, arranging and analyzing data and executing selected tests of internal controls
Performing SOX, Internal Audit Reviews and applying an understanding of control testing & perform reviews
Executing substantive testing for sets of systems/products and/or related regulatory/risk reports
Continually developing technical and professional skills through continuous learning programs
Consulting with issue owners as they complete comprehensive root cause
Developing analysis and remediation plans for issues identified
SUMMER INTERNSHIP DETAILS (PAID INTERNSHIP)
Company: Kids Age Children National Newspaper | Duration: Feb 2016 - Apr 2016
: Market Research and Business Development for Kids Age
Exposed to the following profiles
: Marketing Executive | Relationship Manager | Public Relations |
Recruitment and Hiring | Digital Media Marketing
Company: Minimatic Machines | Duration: Dec 2014 - May 2015
: Analysis of factors affecting accuracy of CNC machine
: Proactively identified problems which affected the accuracy of CNC machines and analyzed major factors