ARSHIA ATTA

• Led audits to ensure full compliance with GAAP/IFRS, identifying key financial risks and recommending controls that reduced client’s financial misstatement risks.
• Developed strong client relationships by providing actionable financial insights and strategic recommendations, resulting in repeat business and client satisfaction.
• Trained and guided team of junior auditors on audit procedures and technical skills, improving their understanding of key processes. This resulted in enhanced audit quality and faster task completion across the team.

List of Clients I have worked on:

• Insulet Corporation (PCAOB Client)
• Charles River Associates (PCAOB Client)

Industries Served

• -Non-Profit Organizations
• -Manufacturing Industries
• -Financial Services
• -Health Care
• -FMCG (Fast Moving Consumer Goods)

• Examined company policies and procedures for compliance with regulatory requirements.
• Developed effective audit plans to evaluate processes, procedures, and internal controls for compliance with applicable laws and regulations.
• Conducted financial and operational audits of client organizations, identifying areas of risk and inefficiencies.