Charvi Bajaj
CPA (Licence pending) | Audit | EY | US
- Role
- Audit Senior at EY
- Location
- Nashville, TN, US
- LinkedIn followers
- 500 followers
About Charvi Bajaj
Dedicated and results-driven Senior Audit Assurance Professional with 5+ years of experience in providing expert guidance in the field of audit, compliance, and risk management. • Currently working at Ernst and Young as an Audit Senior since September 2019. • Proven track record in delivering strategic insights, optimizing operational processes, and ensuring regulatory compliance. • Registered success in collaborating with cross-functional teams, managing complex audits, and implementing robust internal control frameworks. • Technically skilled in utilizing audit software and data analytics tools to enhance audit processes. • In-depth knowledge of regulatory requirements, including GAAP, IFRS, SOX, and industry-specific regulations.
Experience
Audit Senior
Oct 2024 — Present · Nashville, TN, US
Managed audits for a wide range of clients, including private, public, and Partner in Focus clients, across diverse industries in the United States.Engaged in the entire audit lifecycle, from meticulous planning to execution and concluding stages, ensuring comprehensive coverage of auditing areas.Developed and executed substantive audit plans and procedures for multiple critical areas, encompassing Revenue, Expenses, Cash, Fixed Assets, prepaid, AccountsReceivable/Payable, among others.Conducted thorough walkthroughs of processes for various clients, assessing the design and effectiveness of internalcontrols by performing meticulous control testing procedures.Actively participated in the implementation of Project Insight and data analytics, enhancing audit effectiveness and efficiency across a spectrum of engagements.Played a key role in the development and execution of Digital and Automation tools, from pilot phases to successful implementation, significantly streamlining engagement processes for the entire cluster.
Education
Indira Gandhi National Open University
Master of Arts - MA
2020 — 2022
Pinewood School
High School
2010 — 2016
Shaheed Bhagat Singh College
Bcom Honors
2016 — 2019
Athenia Prep School
Primary School
2000 — 2010
Association of International Certified Professional Accountants
CPA
2021 — 2022
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