Preethi Polampally

• Supported audit-related financial reporting activities by consolidating multi-source financial data and ensuring GAAP compliance across Asset & Wealth Management datasets. • Assisted with audit-ready documentation, reconciliations, and variance analysis, reducing reconciliation errors by 25%. • Enhanced month-end and audit support reporting through standardized templates and validation checks, reducing rework and follow-up audit queries by 20%.

• Collaborating with Deloitte’s Audit & Assurance Leadership organization and reporting to the Audit & Assurance CFO and COO. • Working closely with Audit & Assurance leaders to provide strategic thought leadership, pricing expertise, analytical tools, ownership of pricing & forecasting technologies (CP3 & Beacon) • Analyzing to improve overall Audit & Assurance profitability and promote excellence in account-level pricing, profitability, and operational practices.

 Executed ITGC testing over Access Controls, Change Management, and Logging in support of SOX 404 compliance.  Designed and documented Risk & Control Matrices, supporting reliance for external financial statement audits.  Partnered with external auditors to ensure IT control documentation met PCAOB standards.

As a Senior Audit Analyst, I am responsible for auditing and audit reviewing financial statement accounts. • I primarily work with Deloitte Member firms where I prepare audit documentation in accordance with GAAS regulations. • I am closely associated with CAs and CPAs to help them draft a true and fair audit report based on the conclusions I made. • My responsibilities also include training new recruits and conducting various learning programs and auditing tools and methodology. • The larger chunk of my time is dedicated to reviewing the audit working paper to ensuring swift adherence to auditing principles and methods. • Performed sampling, valuations and various testing procedures on account balances and classes of transactions using raw data from the trial balance. • Extrapolated data when found discrepancies and reported it in the findings and communicated with the clients for any explanation on the data and evidence provided. • Generated revenue-related Power BI Reports and Dashboards for effective planning. • Worked closely with the analytics team to develop an automated routine focused on audits to improve the quality of the process.

As an Audit Analyst, I am responsible for auditing and audit reviewing financial statement accounts. • Plan, Execute and Monitor audit engagements using GAAP principles. • Developed an understanding of the Deloitte Audit Approach, methodology, and tools. • Maintained a strong stakeholder focus and developed productive working relationships within the team. • Performed sampling, valuations, and various testing procedures such as SAP and Detail testing on Cash, AP, AR, Payroll, Debt etc., in support of Deloitte Canada • Generated dashboards and reports showing the trends by reviewing and comparing client's historic data and concluding on their financial status which helps them in making better business decisions.

Coursework: Programming with C, Object Oriented Programming with C++, R.D.B.M.S, Web Technology, Information Technology, Management Information Systems, Financial Accounting, Managerial Accounting, Advanced Accounting, Corporate Accounting, Cost Accounting, and Auditing.