Shreya Singh

Detail-oriented finance professional with hands-on experience in Statutory Audit, Financial Model Auditing, and Compliance Reviews at Deloitte USI, serving U.S. clients with USD 1B+ revenue. Proficient in US GAAP, Indian GAAP, SOX, PCAOB, and IFRS standards with demonstrated ability to plan, execute, and finalize audit engagements independently and as part of a team. Experienced in internal controls testing, account reconciliations, and cross-functional stakeholder collaboration.

Adept at working within shared service centre models and supporting international audit engagements across multiple time zones.

Audit Assistant (Statutory & Financial Model Audit) at Deloitte USI (2024-09 – 2026-02)

Planned, executed, and finalized statutory and financial model audit engagements independently and as part of cross-functional teams for large U.S. insurance clients.

• Planned, executed, and finalized statutory and financial model audit engagements independently and as part of cross-functional teams for large U.S. insurance clients.
• Audited 30+ financial models ensuring adherence to US GAAP, SOX, and PCAOB compliance standards aligned with FAST modelling principles.
• Conducted internal controls testing and compliance reviews, identifying control weaknesses and reporting findings to senior stakeholders through structured, executive-ready documentation.
• Reviewed Project Finance assumptions, budget vs. actual variances, and cash flow projections, identifying material discrepancies and recommending corrective action.
• Reviewed vendor invoices, expense accruals, and reporting schedules for accuracy in accordance with applicable accounting standards.
• Collaborated with global audit teams across international time zones within a shared service centre model, ensuring timely delivery across multi-location client engagements.
• Led delegation and review of work for junior team members and interns, contributing to audit quality and team development.
• Leveraged Advanced Excel (Pivot Tables, VLOOKUP, Data Validation, dashboards) for financial analysis, trend identification, and compliance documentation.
• Contributed to continuous improvement initiatives in audit methodology and modelling processes, supporting firm-wide audit quality standards.

Research Intern at IIM Bengaluru (2024-03 – 2024-04)

Conducted industry and financial policy research supporting faculty-led strategic initiatives; produced structured analytical reports with actionable insights.

• Conducted industry and financial policy research supporting faculty-led strategic initiatives; produced structured analytical reports with actionable insights.

Business Development & Research Intern at Younity (2022-04 – 2022-05)

Analyzed operational and financial data to identify process inefficiencies and produced structured reports; generated INR 2,000 revenue, ranked among top performers for data-driven impact.

• Analyzed operational and financial data to identify process inefficiencies and produced structured reports; generated INR 2,000 revenue, ranked among top performers for data-driven impact.

Bachelor of Commerce in Commerce – Gargi College, University of Delhi (2024)