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Senior Assistant Manager

Hicksville, New York, United States
February 18, 2019

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Vidya Thimmarayappa

Experienced Senior Assistant Manager with a demonstrated history of working in analytics, and leading high performance agile teams. Skilled in Business Process, Enterprise Risk Management, Internal Audit, Audit Analytics, and Data Visualization. Strong consulting professional graduated from The Institute of Chartered Accountants of India.

Profile Summary

Chartered Accountant from Institute of Chartered Accountants of India with an experience of 6+ years in internal audits.

Manage assurance and advisory audit engagements from planning through execution and reporting; including SOX walkthroughs and control testing, operational audits, and risk mitigation initiatives

Development of new internal audit processes and ongoing process improvements

Participated in the scoping, risk assessment, and planning of internal audit activity

Coordination and managing audit team resources to ensure effective and efficient utilization

Execution, leading, and maintaining accountability for the delivery of high quality audit deliverables in accordance with established budgets and timelines

Collaboration with the business to drive actions that are pragmatic and achievable

Establish and maintain excellent relationships within the team and across the business

Provide creative input that will drive greater efficiency and value to the audit process

Provide constructive coaching and guidance to your team throughout the audit process to enhance the team’s understanding and ultimately improve the deliverables

Handled Public and private sector clients across industries covering real estate, pharmaceutical, manufacturing, education, IT, ITES, seeds industry and hospitals. Skill Summary

Pose the ability to:

manage multiple engagements and leading teams of 4-5 members on each engagement and multi task.

work well in a team-oriented environment as well as independently with strong interpersonal skills and collaboration

execute creatively and use analytic to solve problems

demonstrate excellent communication, leadership and interpersonal skills

apply critical thinking, analytical and problem solving capabilities

ability to maintain confidentiality and integrity, and act with professional judgement

proactive, organized, detail-oriented, and capable of completing a diverse workload within deadlines and competing priorities


build and manage positive client relationship

desire to learn, mentor and develop people

maintain professional demeanor in times of high stress

work across industries and different types of projects

receptive to feedback, provide guidance and provide regular inputs / feedback to team members

Well verse in Microsoft Office suite and business ERP’s such as SAP and Tally Work Experience

Company : Grant Thornton India LLP

Tenure : Nov 2013 to Oct 2018

Experience : 5 years

Positions Held : Senior Assistant Manager– Governance Risk & Operations Advisory Company : Guru & Jana

Tenure : August 2008 to Nov 2013

Experience : 1.5 years

Positions Held : Article Trainee (Aug 2008 to Sep 2011)

: Audit Team Leader (Oct 2011 to May 2012)

: Engagement Leader – Statutory and Internal Audits (May 2012 to Nov 2013) Academic and Professional Qualification:

Chartered Accountancy - The Institute of Chartered Accountants of India - May 2012

Secured all India 11


Rank in PE-II/Intermediate examination of CA course Personal Details:

Date of Birth: 7th November 1987

Father’s Name: Thimmarayappa

Mother’s Name: L Ramadevi

Address: 262, Procop Ave, Apt A6, Jericho, New York - 11753 Nationality: Indian

Marital Status: Married

Total work Experience: 6 years 5 months

Place: New York

Date: (Vidya Thimmarayappa)

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