Audit Manager Senior
Resume:
NAMRA MUSANI
**************@*****.***
PROFESSIONAL EXPERIENCE
Armanino
Audit Manager August 2024 – Present
Worked on for profits, fund accounting, single audit, yellow book audit, CDSS and CDE audits
Researched and advised clients on a variety of technical accounting issues including, but not limited to, Leases, stock-based compensation.
Supervised/coached staff/intern/experienced staff
Grant Thornton
Audit Manager November 2022 – May 2024
Planned and reviewed audit programs to improve operational processes, optimize management systems, and guarantee business complies with regulatory requirements.
Defined work plans, established and monitored budgets/billings, participated in fee negotiations, managed staff and reviewed deliverables.
PricewaterhouseCoopers LLP (PwC)
Audit Senior October 2021 – November 2022
Completed audits on time and submitted reports to auditing manager.
Allocated responsibilities to junior and staff auditors.
Assisted in the planning, execution and completion of audit, review, or consulting services.
Ensuring quality and compliant audit documentation in accordance with internal QCR of firm;
Meeting stringent client deadlines with focus on the provision of deliverables in accordance with PwC methodologies.
Understood clients’ internal control environment in order to recognize system strengths and weaknesses and assess audit risk. Performed SOX 404 reviews including the design and implementation of internal controls test plans.
Ensuring quality and compliant audit documentation in accordance with internal QCR of firm
McConnell and Jones
Audit Senior October 2020 – October 2021
Reviewed team members' work for accuracy and compliance.
Performed effective risk and control assessments
Planning and reviewing the auditing activities
Budget preparation and its monitoring throughout the project;
Have prepared multiple Financial statements including co-ordination with Manager/partner and management.
Audit Experienced Staff
Worked on number of non-profit organizations, commercial entities, governmental entities and agreed-upon procedures
Documented cash, receivables, investments, revenue, expenses, net assets, payables, GL analysis, drafted financial statements, prepared budget for audit, performed risk assessment analysis, single audit and permanent file section of audit engagements
Engro Corporation (Formerly Exxon Chemical Pakistan) - PAKISTAN Sep 2018 - July 2019
Accountant
Independently handled the finance function and cost monitoring for a complete project
Project management for implementation of S4 module of SAP being done by one of the Big 4 consulting firms and participated in SAP implementation training
Prepared project budget in consultation with the higher authorities and monitor the budgets for each business department and propose any changes, if required
Collaborated closely with cross-functional teams and external partners to maintain project momentum
Assisted the business department in project-based cost calculation, financial risk prevention, contract negotiation, and resource planning for future initiatives
Investigated the excellent practices of companies in the same industry and guide the business department to improve expense management and to achieve its business objectives
Sanofi-Aventis Pakistan Limited- PAKISTAN Oct 2017- Sep 2018
Staff Accountant
Independently managed Fixed asset and Insurance department with the guidance of experienced management
Supervised the outsourced team for fixed asset related activity
Participated in the preparation of financial statements in accordance with the accounting standards, corporate laws and directives of regulatory authorities
Industry and Financial Acumen: Combine a deep understanding of their product line and industry with strong financial acumen to provide timely, comprehensive insights and recommendations
maintained system process and user training documentations
Manage month-end accounting close process.
Helped in month-end accounting close process.
EDUCATION
University of Karachi, Pakistan 2014
Business graduate (bachelor’s degree)
PROFESSIONAL CERTIFICATION:
Association of Chartered Certified Accountants (ACCA), UK 2017
CPA – US (In progress)
TECHNICAL SKILLS:
Microsoft Word, Excel, PowerPoint; SAP; QuickBooks, Familiarity with NetSuite
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