Summary
Work History
Education
Skills
Timeline
Generic

Siddhi Soni

Atlanta,USA

Summary

Detail-oriented Accounting and Audit Professional with over 2 years of experience in financial reporting and taxation and a CPA Candidate. Led PCAOB-compliant audit engagements for diverse sectors, including manufacturing and technology. Skilled in planning and executing financial statement audits, conducting risk assessments, and performing internal control testing per US GAAP and IFRS standards.

Work History

Crowe LLP

Audit and Risk Assurance Associate
Atlanta, GA
2024 - 2026
  • Facilitated PCAOB-compliant audit engagements across financial services, manufacturing, retail, and technology sectors.
  • Executed risk assessments, walkthroughs, and internal control evaluations to identify key risks and assess operating effectiveness of controls for SOX compliance.
  • Performed substantive testing across balance sheet, revenue, and expense accounts through reconciliations, confirmations, analytical procedures, and variance analysis.
  • Developed audit documentation and workpapers using CaseWare, ACL Analytics, and Excel per PCAOB standards and firm methodology.
  • Supported PCAOB-compliant audit engagements across financial services industry, manufacturing, retail, technology industry.

Graduate Administrative Assistant

Georgia State University
Atlanta, GA
2022 - 2023
  • Performed administrative tasks for the career service department for students and staff, improving efficiency by 20%.
  • Created appointments and generated meeting minutes to streamline workflow processes.
  • Developed formal workspace for students and alumni to access university career service resources, enhancing user engagement.
  • Assisted with administrative work for the career service department for students and staff, improving efficiency by 20%.
  • Assisted with administrative tasks in the career service department for students and staff, contributing to a 20% increase in efficiency.

Accounting Intern

Synchrony CPA + LLC
Atlanta, GA
2019 - 2021
  • Recorded financial transactions using accounting software, reducing errors and ensuring accuracy.
  • Assisted in preparing individual and business tax returns, supporting compliance with regulations.
  • Communicated with clients to gather essential information, improving client engagement.
  • Recorded financial transactions accurately using accounting software, minimizing errors by 30%.
  • Communicated with clients to gather essential information and enhance satisfaction.

Education

Master of Science - Professional Accountancy

Georgia State University
Atlanta
12-2023

Bachelors - Commerce

Savitribai Phule Pune University
Pune
12-2021

Skills

  • Audit compliance
  • Financial analysis
  • Audit project coordination
  • ACL analytics
  • Microsoft Excel
  • Pivot tables and Tableau
  • Audit project coordination and deliverables
  • Risk assessment

Timeline

Crowe LLP

Audit and Risk Assurance Associate
2024 - 2026

Graduate Administrative Assistant

Georgia State University
2022 - 2023

Accounting Intern

Synchrony CPA + LLC
2019 - 2021

Master of Science - Professional Accountancy

Georgia State University

Bachelors - Commerce

Savitribai Phule Pune University

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Siddhi Soni