Karanveer Singh

Supported internal audit activities for GNWT – ITI, including risk assessment and process review
Reviewed departmental controls and compliance with policies and standards
Documented findings and contributed to audit reports with recommendations
Collaborated with stakeholders to validate processes and ensure accuracy

Perform audit fieldwork and financial statement reviews for public sector and private clients
CPA Enrolled PEP Candidate
Mentored junior accountants, fostering professional development and knowledge sharing.
Prepare lead sheets, working papers, and analytical reviews in CaseWare.
Conduct variance analysis, bank reconciliations, and testing of internal controls.
Collaborate with audit teams and partners to meet CPA practical experience requirements.
Assist with planning and execution of year-end audits and engagement documentation.

• Managed daily operations for optimal performance, ensuring smooth workflows and timely completion of tasks.
• Maintained open lines of communication with upper management to provide regular updates on operational progress and challenges faced by the team.
• Conducted regular performance evaluations for direct reports, identifying areas for improvement and setting development goals accordingly.
• Enhanced team productivity by providing ongoing training, coaching, and mentoring to staff members.

• Established positive and effective communication among unit staff and organization leadership, reducing miscommunications and missed deadlines.
  Oversaw facility maintenance activities to ensure optimal performance of equipment and infrastructure elements.
  Identified and resolved unauthorized, unsafe, or ineffective practices.
  Successfully managed budgets, consistently meeting financial targets while maintaining high-quality standards.
  Improved customer satisfaction ratings by ensuring prompt resolution of issues and concerns.
  Managed approximately 30 incoming calls, emails, and faxes per day from customers.

• Enhanced data accuracy by meticulously reviewing and correcting errors in spreadsheets and databases.
• Increased team efficiency by training new data entry clerks on company software, processes, and best practices.
• Streamlined workflow with automation techniques, reducing manual input time and minimizing potential for human error.
• Followed established procedures to enter and process data correctly.
• Completed data entry tasks with accuracy and efficiency.