Jaya Singh

Jaya Singh Email and Phone Number

Audit Senior Manager @ Deloitte Usi

Jaya Singh's Current Company Details

Deloitte Usi

Audit Senior Manager
"Do something every day that brings you closer to your goals" is the Mantra that I live by. I am a highly motivated professional, always on the lookout for next big challenge. I am collaborative, a team player and a quick learner. I believe, a company is as good as its employees and firmly endorse creating a supportive and nurturing environment for fellow peers, helping them grow by providing the correct opportunities. With an eye for detail, an analytical mind and a degree in Accounting, I have made a career in External Audit for the past 7 years, working on various Private as well as Public clients (SEC Listed) in accordance with AICPA and PCAOB standards.In my free time I love to read, play sports, dance and sing.

Jaya Singh Work Experience

  • Audit Senior Manager
    Deloitte Usi Jun 23 - Present · 1 yr 10 mos
  • Audit Senior
    Deloitte Sep 16 - Aug 19 · 2 yrs 11 mos
    New York, New York, United States
  • Senior Audit Assistant
    Deloitte Sep 14 - Aug 16 · 1 yr 11 mos
    New York, New York, United States
    * Performed risk assessments for the engagements as a whole and for the specific Financial Statement line items. * For Group Audits determined the various components and then further performed risk assessments to determine significant component vs others. * Determined Materiality amounts for the audit Entities * Prepared Process Flow Diagrams, identifying relevant Controls as well as any risks not addressed by such controls. * Performed Testing for High Risk Areas * Worked as part of a team and on multiple engagements simultaneously under tight deadlines. Show less
  • Audit Assistant
    Deloitte Aug 12 - Aug 14 · 2 yrs
    New York, New York, United States
    * This role included performing various work papers and client deliverables. Key responsibilities were as follows - * Preparing Engagement Letters and Management Representation Letter. * Preparing Trial Balances and ensuring that they agree to the client Financial Statements. * Performing a preliminary review of the Financial Statements and ensuring that no calculation, grammatical, consistency issues were present. * Summarization of internal audit reports and committee minutes. * Performed Testing of Lower Risk Areas. * Providing timely updates to Senior/Manager about any issues identified Show less
  • Audit Manager
    Deloitte End date missing
    New York, New York, United States

Jaya Singh Education

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Frequently Asked Questions about Jaya Singh

What company does Jaya Singh work for?

Jaya Singh works for Deloitte Usi

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Jaya Singh's role in his/her workplace is Audit Senior Manager.