
Jaya Singh Email and Phone Number
Jaya Singh's Current Company Details

Deloitte Usi
Jaya Singh Work Experience
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Audit Senior ManagerDeloitte Usi Jun 23 - Present · 1 yr 10 mos
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Senior Audit AssistantDeloitte Sep 14 - Aug 16 · 1 yr 11 mosNew 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
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Audit AssistantDeloitte Aug 12 - Aug 14 · 2 yrsNew 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
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Jaya Singh Education
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2015 - 2016
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2015 - 2017
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Start your free trialFrequently Asked Questions about Jaya Singh
What company does Jaya Singh work for?
Jaya Singh works for Deloitte Usi
What is Jaya Singh's role in his/her workplace?
Jaya Singh's role in his/her workplace is Audit Senior Manager.
What schools did Jaya Singh attend?
Jaya Singh attended Certified Public Accountant (Cpa), Department Of Technology, Savitribai Phule Pune University, and Annamalai University, Annamalainagar .