Vaishnavi Pillalamarri
Atlanta
Summary
An organized and proactive professional with more than 6 years of experience in multiple industries. Primary responsibilities include performing audit procedures, helping team members and periodic status update to various onsite team. Currently developing Audit Analytics. Demonstrated the ability to independently execute and coordinate audit process while keeping myself updated with changes to Audit Methodology.
Overview
8
8
years of professional experience
Work History
Internal Audit Analyst
Bristol Myers Squibb
01.2025 - 08.2025
- Analyzed and interpreted pharma‑specific policies, SOPs, and compliance frameworks to develop audit procedures that met regulatory and operational standards.
- Ensured audit procedures were accurately designed by thoroughly understanding pharmaceutical industry policies, compliance requirements, and internal SOPs.
- Performed end-to-end audits, including planning, risk assessment, walkthroughs, control testing, and reporting.
- Conducted financial, operational, and compliance audits to assess process effectiveness and regulatory adherence.
- Evaluated internal controls, identified control gaps, and recommended remediation actions.
- Analyzed large datasets using Power BI, Tableau, and DataSnipper to support data‑driven audit procedures.
- Reviewed transaction cycles, accounting records, and process flows for accuracy and policy compliance.
- Identified key risks, performed risk-based sampling, and assessed control design and operating effectiveness.
- Collaborated with cross‑functional teams to gather audit evidence and validate findings.
- Prepared audit documentation, workpapers, and management reports with clear insights and recommendations.
- Trained junior auditors on audit methodology, testing techniques, and documentation standards.
- Supported process improvement initiatives by leveraging analytics and automation to enhance audit efficiency.
External Auditing - Team leader
Deloitte
01.2018 - 12.2024
- Executed end‑to‑end audit procedures across planning, substantive testing, and reporting for Deloitte NL clients.
- Performed risk assessments, walkthroughs, substantive analytics, tests of details, and financial statement procedures in line with ISA standards.
- Reviewed workpapers prepared by team members, ensuring accuracy, completeness, and audit quality before submission to onsite teams.
- Conducted performance evaluations for team members, providing feedback, development guidance, and supporting career progression.
- Ensured availability of audit prerequisites and guided team members in obtaining and validating audit evidence.
- Communicated audit findings clearly and promptly to onsite teams to support timely resolution.
- Developed Power BI and Tableau dashboards to enhance data‑driven audit insights and improve efficiency.
- Collaborated with the Audit Analytics team to integrate analytical procedures into traditional audit workflows.
- Participated in utilization and quality‑driving meetings, contributing to process improvements and operational efficiency.
- Trained and mentored new hires and junior staff on audit methodology, documentation standards, and analytical tools.
Education
MBA - Financial Management
Narsee Monjee College Of Commerce And Economics
Mumbai04-2023
Bachelor of Commerce - Graduation
Osmania University
Hyderabad, India01.2018
Board of Intermediate -
Sri Medha V Junior College
Hyderabad, India01.2015
Skills
- Team Leadership & People Management
- Coaching & Mentoring Junior Staff
- Strong Communication & Collaboration
- Stakeholder Management
- Cross‑Functional Coordination
- Conflict Resolution & Problem‑Solving
- Adaptability & Flexibility
- Time Management & Prioritization
- Decision‑Making Under Pressure
Disclaimer
I hereby declare that information furnished above is true and correct to the best of my knowledge and belief.
Technological Proficiency
- Working knowledge of Power BI, Tableau, ACL Data Analytics tool, Spotlight analytics, SQL.
- Thorough knowledge of EMS - Engagement management system, Workiva.
- Technically proficient in MS Excel, MS Word, MS Outlook, MS PowerPoint.
Timeline
Internal Audit Analyst
Bristol Myers Squibb
01.2025 - 08.2025
External Auditing - Team leader
Deloitte
01.2018 - 12.2024
MBA - Financial Management
Narsee Monjee College Of Commerce And Economics
Bachelor of Commerce - Graduation
Osmania University
Board of Intermediate -
Sri Medha V Junior College