Summary
Overview
Work History
Education
Skills
Honors & Awards
Timeline
Generic

Humayra Pranto

Westville

Summary

Audit Associate with 2+ years of experience in crafting comprehensive audit objectives and ensuring compliance in diverse sectors, including commercial and non-profit. Proficient in IFRS, GAAP, and CCH ProSystem fx Engagement, utilizing analytical skills to enhance audit processes and identify financial discrepancies. Recognized for collaborative problem-solving and delivering precise audit reports that support strategic decision-making.

Overview

8
8
years of professional experience

Work History

Audit Associate II

EisnerAmper LLP
08.2023 - 09.2024
  • Developed audit objectives, plans and scope of commercial, real estate, employee benefit plan and not-for-profit clients by reviewing available information and conducted testing procedures.
  • Helped design and implement various audit procedures and risk assessment processes and ensured compliance with all applicable policies and standards.
  • Constructed audit reports with accurate financial information and followed up on recommendations based on audit findings.

Audit Associate I

EisnerAmper LLP
01.2022 - 07.2023
  • Documented audit findings with CCH ProSystem fx, boosting accuracy during peak periods.
  • Analyzed financial data to identify irregularities, enhancing report reliability.
  • Communicated audit issues to senior staff, ensuring timely resolution.

Flex Audit Intern

EisnerAmper LLP
05.2020 - 07.2020
  • Participated in virtual learning to identify future skill areas and enhanced industry knowledge.
  • Acquired insights from EisnerAmper leaders, expanding understanding across various sectors.
  • Enhanced networking and problem-solving skills, successfully applied in a challenge solution.

Audit Intern

Baker Tilly Virchow Krause LLP
01.2020 - 04.2020
  • Analyzed financial transactions for record accuracy, enhancing audit reliability.
  • Organized and documented audit workpapers on-site, ensuring compliance with standards.
  • Prepared GAAP/IFRS audit workpapers, presenting findings to management.

Academic Peer Tutor

Rowan College of South Jersey
08.2016 - 12.2017
  • Guided students in Business Administration, boosting course performance and understanding.
  • Supported curriculum development, fostering academic growth and student engagement.
  • Prepared educational materials, improving instructional efficiency and student readiness.

Education

Bachelor of Science - Accounting And Finance

Rutgers University
Camden, NJ
05-2021

Associate of Science - Business Administration

Rowan College of South Jersey
Sewell, NJ
05-2018

Skills

  • Microsoft Office proficient
  • Risk Assessment
  • Compliance Auditing
  • Fraud detection techniques
  • Sampling methodologies
  • Internal control evaluation
  • GAAP/IFRS
  • Client Relations
  • Critical thinking and analysis
  • Attention to detail
  • Professional skepticism
  • Adaptability and flexibility

Honors & Awards

Summa Cum Laude| Athenaeum Honor Society| NABA| Beta Alpha Psi| Deans List| President's  Award| Phi Theta Kappa Honor Society.

Timeline

Audit Associate II

EisnerAmper LLP
08.2023 - 09.2024

Audit Associate I

EisnerAmper LLP
01.2022 - 07.2023

Flex Audit Intern

EisnerAmper LLP
05.2020 - 07.2020

Audit Intern

Baker Tilly Virchow Krause LLP
01.2020 - 04.2020

Academic Peer Tutor

Rowan College of South Jersey
08.2016 - 12.2017

Bachelor of Science - Accounting And Finance

Rutgers University

Associate of Science - Business Administration

Rowan College of South Jersey
Humayra Pranto