AYSHA ISHAN
Brooklyn,NY
Summary
Audit professional with experience in external audit at PwC and internal audit at the NYC Board of Education Retirement System (BERS). Proven ability to lead complex financial audits for clients with over $100B in AUM in compliance with AICPA and PCAOB standards. Skilled in risk assessment, internal controls, audit planning, and stakeholder communication, with a track record of delivering high-quality results under tight deadlines. Adept at managing multiple engagements simultaneously and providing actionable insights to enhance processes and operational efficiency. Demonstrated leadership through team supervision and oversight of business operations.
Overview
7
7
years of professional experience
Work History
Internal Auditor
NYC Board of Education Retirement System (BERS)
04.2025 - Current
- Conduct financial, operational, management, and IT audits to assess compliance, internal control effectiveness, and process efficiency.
- Perform risk assessments, process walkthrough, and control testing to identify deficiencies.
- Draft detailed audit reports and recommendations to enhance control environments and operational performance.
- Communicate audit progress and exceptions with agency officials during entrance/exit conferences, and walkthrough.
- Review supporting documentation, and maintain audit workpapers in accordance with internal methodology.
- Assumed additional workload after a team member's departure, ensuring audit milestones were met on time.
Senior Audit Associate
PricewaterhouseCoopers
06.2023 - 03.2024
- Led financial statement audits in accordance with PCAOB standards and US GAAP for clients across multiple industries.
- Managed client relationships and served as primary liaison to ensure clear communication and timely resolution of audit matters.
- Supervised and coached associates, delegated testing responsibilities, and reviewed workpapers for quality and accuracy.
- Performed testing over complex areas such as valuation and existence of investments, revenue, and inventory.
- Oversaw interim reviews for quarterly financial reporting and delivered concise client presentations of key findings.
- Utilized Excel, PowerPoint, Tableau, and Power BI to analyze data, prepare reports, and present audit insights to stakeholders.
Audit Associate
PricewaterhouseCoopers
10.2021 - 06.2023
- Executed walkthrough and substantive testing to assess internal controls and validate financial statement accuracy.
- Performed variance analysis, reconciliations, and documentation of audit evidence to support audit conclusions.
- Collaborated with offshore teams and cross-functional groups to meet reporting deadlines efficiently.
- Supported quarter- and year-end reporting and contributed to client deliverables under tight deadlines.
Store Manager
Hot Bagels
05.2019 - 09.2020
- Managed daily operations at a high-volume, family-owned business, ensuring service quality and efficiency.
- Oversaw cash handling, register reconciliation, and controls to minimize variances.
- Trained and scheduled employees, optimizing staffing and maintaining customer satisfaction.
- Coordinated inventory and supply ordering to reduce waste and prevent shortages.
Audit Intern
PricewaterhouseCoopers
01.2020 - 04.2020
- Assisted in preparing workpapers, documenting test results, and collecting audit support.
- Participated in control testing and process walkthrough to evaluate operational effectiveness.
- Conducted analytical procedures to identify unusual trends and fluctuations in financial data.
- Completed PwC training programs and built professional relationships across diverse practices.
Sales Associate
Drive Rite Academy
06.2018 - 08.2018
- Instrumental in increasing sales, consistently surpassing target goals through strategic initiatives and effective sales techniques.
- Utilized the DMV database to schedule and coordinate road test appointments for clients aligning with their preferred time and location.
- Orchestrated customer communications, including appointment scheduling and reminders, and crafted congratulatory emails for students upon passing their road tests.
- Occasionally coded shifts for other employees during absences to provide a seamless transition in managing daily operations and customer interactions.
Education
Bachelor of Science - Public Accounting, Business Management and Finance
Brooklyn College
Brooklyn, NY05.2021
Skills
- Strong Technical Accounting Knowledge
- AICPA/PCAOB Audits
- Risk Assessment and Risk Mitigation
- Proficiency in Microsoft Office Suite
- Power BI / Tableau
- Project/Staff Management
Timeline
Internal Auditor
NYC Board of Education Retirement System (BERS)
04.2025 - Current
Senior Audit Associate
PricewaterhouseCoopers
06.2023 - 03.2024
Audit Associate
PricewaterhouseCoopers
10.2021 - 06.2023
Audit Intern
PricewaterhouseCoopers
01.2020 - 04.2020
Store Manager
Hot Bagels
05.2019 - 09.2020
Sales Associate
Drive Rite Academy
06.2018 - 08.2018
Bachelor of Science - Public Accounting, Business Management and Finance
Brooklyn College