Palak Janjrukia

Assurance Associate @Baker Tilly US

Chicago, IL, US

Review client background information, prior-year workpapers, and industry data to understand the business environment.• Assist in preparing audit programs and risk assessment documents under senior supervision.• Perform substantive testing on key financial statement accounts such as cash, accounts receivable, revenue, inventory, fixed assets, and expenses.• Conduct vouching and tracing procedures to verify transactions and supporting documentation (invoices, bank statements, contracts, etc.).• Assist in testing internal controls by performing walkthroughs and documenting control effectiveness.• Identify and communicate exceptions or unusual trends to the senior or manager for further investigation.• Prepare organized, complete, and well-supported audit workpapers in compliance with GAAS and firm methodology.• Cross-reference working papers and ensure accuracy of calculations and tie-outs to the trial balance or financial statements.• Document findings and provide clear explanations to facilitate reviewer understanding.• Interact with client personnel to obtain audit evidence and clarify questions about processes or documentation.• Assist with interim audits, year-end fieldwork, and engagement wrap-up.• Contribute to efficiency improvements by identifying areas to streamline testing or documentation.

DePaul University

Master’s in Accounting

DePaul University

Bachelor of Science - BS, Finance, Management Information Systems