Priya Pal

Chartered Accountant

WORK EXPERIENCE
Deloitte & Touché (June’17 to till date)
IT Skills
SOX (business & IT control) /SOC 1 Experience:
• Proficient in MS Office Suite.
- Performed risk assessments & audit planning, which include independently
- PPT
holding Walkthroughs with clients and execution of audits for business - Excel
process control evaluation - Word
- Performed Design and Operating effectiveness testing of key business - Outlook
processes
• Proficent in Auditing software
- Designed offline audit program and state-specific schedules/certifications - Agency Audit Platform
- Assisted in Drafting SOPs - Internal Control Platform
- Conducted closing meetings independently, managed coordination with - Engagement Management System
- AS2
team members and client contacts to streamline the audit process
- AuditBoard
- Performed 500+ Title Insurance Agency audits, and 200+ QA reviews for
one of the largest Title Insurance Company of US • Proficient in working in Visio
- Performed operational audits, focused on identifying, accurately measuring,
and recommending actions to remediate potential risks based on ALTA • Handy experience in
- SAP
guidelines
- Blackline
- Validated agency’s financial and business policies & procedures to identify - CFIN
the scope of risk and timely reporting to management with the remediation
plans
- Hands on experience in working in ITGC controls testing
Functional Skills
Project Management Activities:

- Involved in preparation of budgeting, B2A analysis for projects

• Active Listener
- Involved in periodic leadership reporting activities
- Lead the team in finalizing deliverables per the global team requirements.
• Attention to Detail
- Interacted with the global teams to understand critical audit issues and
develop solution processes
• Collaborative
- Prepared internal & key client presentations (including decks for meetings
w/client’s IA leadership)
• Agile Mindset
- Closely worked with managers, senior managers and PPMD for various AD
hoc project related development work. e.g. staff scheduling files,
• Quick Learner
draft/formatting of client proposals, preparation of training materials

• Positive Attitude

Academics
The Institute of Chartered Accountant of India Contact Details
Chartered Accountant | (June’11 – November’16)

Phone: +91 8800949352

Delhi University
Email: capriyapaul@gmail.com
Bachelor of Commerce | (June’11 – April’14). Location: Delhi

American Institute of Certified Public Accountants

Certified Public Accountant | (Pursuing)