Summary
Overview
Work History
Education
Skills
Timeline
Generic

Alwin Sanjoy

Pathanamthitta

Summary

Detail-oriented Audit Associate with hands-on experience in risk assessment, control testing, and financial statement audits for US-based clients. Proven ability to enhance efficiency by 30% through process improvements and data-driven audit techniques and currently pursuing the US CPA to advance expertise in assurance and accounting.

Overview

1
1
year of professional experience

Work History

Audit Assistant II

Deloitte USI
09.2024 - Current
  • Performed risk assessment procedures and prepared detailed audit documentation in accordance with Deloitte’s audit methodology and PCAOB/US GAAP standards.
  • Conducted testing of workpapers including substantive procedures, control testing, and tie-outs, improving audit efficiency by 30% through process optimization and automation techniques.
  • Executed test of controls to evaluate the design and operating effectiveness of key financial reporting controls.
  • Mentored and trained audit interns, providing guidance on documentation standards and audit procedures.
  • Supported senior associates in preparing workpaper reviews and addressing client queries related to audit findings.

Education

Bachelors of Commerce - Accounting

Marian College Kuttikkanam
India
12-2026

Certified Public Accountant (CPA) - Accounting And Finance

AICPA
India

Skills

  • US GAAP / PCAOB Standards
  • Risk Assessment and Internal Controls
  • Substantive and Control testing
  • Financial Statement Audit
  • Microsoft Excel
  • Data Analytics

Timeline

Audit Assistant II

Deloitte USI
09.2024 - Current

Bachelors of Commerce - Accounting

Marian College Kuttikkanam

Certified Public Accountant (CPA) - Accounting And Finance

AICPA
Alwin Sanjoy