
Rohnit Bansal
Finance and audit professional with 1.5+ years of experience at Deloitte USI
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About
Finance and audit professional with 1.5+ years of experience at Deloitte USI, delivering PCAOB-compliant external audits for 12+ high-value US clients across retail and consumer sectors. Proficient in internal control assessments, regulatory compliance, risk management, and financial analysis. Recognized by lead managers for client relationship management, proactive communication, and quality delivery under tight deadlines.
Experience
Senior Audit Assistant at Deloitte USI (2024-09 – Present)
- Led external audit procedures across planning, execution, and reporting for 12+ high-value US clients (combined revenue $35B+) across retail, hospitality, consumer, and transportation sectors, performing substantive testing, control testing, and journal entry analysis to ensure compliance with PCAOB, AICPA, US GAAP, and IFRS standards.
- Received 'Spot Award' for driving efficiency and resolving complex audit challenges through innovative problem-solving.
- Leveraged Advanced Excel and Deloitte's proprietary audit tools to deliver data-driven insights and drive a 15% increase in team efficiency, pioneering DataSnipper adoption and supporting teams' firm-wide.
- Served as a primary liaison for 5+ audit clients, coordinating with onshore/offshore teams to resolve queries, manage escalations, and ensure 100% on-time deliverables.
Business Development Manager at Emprego India (2023-04 – 2023-07)
- Directed team of 8 sales experts, mentoring them to attain sales targets and enhance customer satisfaction.
- Facilitated virtual meetings with 70+ potential clients weekly, increasing overall sales revenue by 20%.
Education
B.com Prog. – Shaheed Bhagat Singh Evening College, University of Delhi (2024-07)
Class XII (CBSE) – Kalka Public School (2021-04)
Class X (CBSE) – Kalka Public School (2019-04)