Alina John
Audit Senior Assistant @ Deloitte | Financial Reporting & Controls
- Role
- Audit Senior Assistant at Deloitte
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Alina John
Audit and finance professional with experience in external audits, statutory financial…
Experience
Audit Senior Assistant
Sep 2022 — Present · Hyderabad, IN
Performed external audit procedures for PCAOB, AICPA, and multinational clients, supporting compliance with US GAAP, IFRS, and statutory reporting requirements.•Led SOX 404 control testing and walkthroughs, strengthening governance frameworks, improving process documentation, and identifying financial and compliance risks.•Supported financial reconciliations, tie-outs, and variance analysis during quarter-close and year-end reporting cycles, contributing to statutory audit readiness.•Coordinated with client-side Internal Auditors, Finance, and Management teams to resolve reporting inconsistencies, enhance audit effectiveness, and ensure timely delivery of audit milestones.•Managed multiple audit engagements simultaneously, applying project management skills to prioritize tasks, track timelines, and meet critical reporting deadlines.
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