Ravi Kumar

About Ravi Kumar

I am motivated member of Association of Chartered Certified Accountants (ACCA) and…

Experience

1. Audit in Charge

   Deloitte

   Apr 2019 — Present

   Run client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget. • Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge role as needed. • Work with audit team to identify and resolve client issues discovered during audit process. • Research and analyze financial statements and audit- and tax-related issues utilizing electronic databases and employ audit software to review and compile financial information. • Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services. • Proactively interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements. • Assist partners and senior management on proposals and business development calls. • Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. • Perform and document a scoping and risk assessment analysis as part of audit planning • Prepare for and lead SOX walkthroughs to include end-to-end walkthroughs of a process as well as assessment of control design • Execute testing procedures to evaluate the design and operating effectiveness of controls • Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the audit objective, test procedures and results, and conclusions reached.