Mansi Garg

About Mansi Garg

US CPA with 5+ years of experience in external audit and SOX compliance at Deloitte USI, specializing in US GAAP, SEC reporting, goodwill impairment (ASC 350), and purchase price accounting. Experienced in leading end-to-end audits for accelerated filers and multinational clients (~$1B revenue), with strong expertise in risk assessment, materiality determination, substantive and controls testing, and regulatory filings including Forms 10-K, 10-Q, and S-4. Proficient in financial statement analysis, valuation benchmarking, sensitivity analysis, and macroeconomic research using tools such as IBISWorld, Thomson One, Factiva, and EIU. I am a Certified Public Accountant (US CPA), hold a M.Com (IGNOU) and a B.Com (Hons) from the University of Delhi, with additional credentials including the CFA Investment Foundations certification and a Diploma in French. Recognized for audit quality and leadership excellence, I have consistently delivered review-ready documentation under tight deadlines while mentoring teams and collaborating with global stakeholders. I bring a blend of technical accounting rigor, analytical thinking, ownership mindset, and strong communication skills to every engagement.

Experience

1. Audit Senior

   Deloitte

   Apr 2023 — Present · Gurugram, IN

   Led end-to-end execution of financial statement audits for US-listed and multinational clients, aligning audit strategy with identified significant risk areas.• Owned materiality assessment, risk scoping, and substantive audit planning for accelerated filers (~$1B revenue).• Performed SOX walkthroughs and controls testing across Payroll, Cash, AR/AP, and financial reporting cycles to evaluate control design and operating effectiveness.• Reviewed and validated SEC filings including Forms 10-K and 10-Q, ensuring compliance with US GAAP and SEC disclosure requirements.• Mentored junior team members, reviewed workpapers for quality, and coordinated directly with global engagement managers to ensure timely delivery.• Recognized with Deloitte Applause Award for exceptional audit quality and leadership contribution.

Education

• Hansraj College

  Certificate in French language, French Language and Literature

  2017 — 2018

• Delhi University

  B.com (hons.), Business/Commerce, General

  2017 — 2020

• Association of International Certified Professional Accountants

  Certified Public Accountant (CPA), public accounting

• Hansraj College

  Diploma in French language, French Language and Literature

  2018 — 2019

• Indira Gandhi National Open University

  Master's degree, Business/Commerce, General

• SACHDEVA PUBLIC SCHOOL

  Commerce

  2017