Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Timeline
Generic

SAI KIRAN REDDIVARI

Surrey,Canada

Summary

Audit & Assurance professional with 5+ years of experience in risk assessment, financial reporting, and internal controls. Skilled in identifying accounting discrepancies, applying strategic solutions, and leveraging RPA to deliver insightful, risk-focused audit reports that optimize financial processes. Actively pursuing Certified Information Systems Auditor (CISA) certification to enhance internal audit and IT audit expertise.

Overview

5
5
years of professional experience

Work History

Team Lead – Audit & Assurance

Deloitte USI AERS Audit
Hyderabad, India
09.2022 - 09.2023
  • Managed a team of auditors conducting complex internal audits and risk assessments, ensuring compliance with International Financial Reporting Standards (IFRS) and US GAAP.
  • Conducted risk assessments, identified control gaps via control monitoring, and supported sample testing for high-risk audit areas.
  • Prepared audit findings, root cause analysis on control failures, and implemented corrective measures to improve process reliability.
  • Spearheaded the implementation of Robotic Process Automation (RPA) to streamline document processing, reducing processing time by 30%.
  • Enhanced the accuracy of financial reporting by 20% by identifying discrepancies during audits, negotiating corrective actions with clients, and implementing improved internal control measures.
  • Achieved an 85% client retention rate by delivering high-quality results and building strong, trust-based relationships, while managing over 75 audit engagements, including Technology & Public Sectors.
  • Collaborated with Senior executives and CPAs to prepare audit reports, review work papers, and ensure regulatory adherence while preparing risk management reports for senior executives.
  • Recognized as a Subject Matter Expert (SME) in financial controls and audit innovation; mentored new hires and supported line management through team training.

Senior Analyst – Audit and Assurance

Deloitte USI AERS Audit
Hyderabad, India
08.2020 - 09.2022
  • Prepared comprehensive risk-based audit reports and managed the issue management lifecycle, including logging, escalating, tracking remediation, and coordinating with senior management for timely resolution.
  • Performed substantive testing on financial statements, trial balances, and disclosures to ensure data accuracy and integrity.
  • Engaged with external auditors to coordinate audit procedures and ensure alignment on internal control testing and evaluation.
  • Led stakeholder presentations and discussions with project leads and regional managers, performing detailed testing and validations on Cash, AP, AR, Payroll, and Debt.
  • Supported audit innovation projects focused on technology enablement, data analytics, and automation.

Audit Analyst – Audit and Assurance

Deloitte USI AERS Audit
Hyderabad, India
11.2018 - 07.2020
  • Conducted detailed data analysis to identify trends, assess risks, and supported audit conclusions and recommendations.
  • Acquired in-depth knowledge of Deloitte's audit approach, methodology, and relevant accounting and auditing standards.
  • Managed audits for large clients across diverse sectors, demonstrating strong project and team management skills to ensure timely and accurate delivery.
  • Played a key role in auditing client financials and supporting substantive audit phases.
  • Delivered efficient and effective execution of audit tasks while maintaining ethical standards and supporting team management to meet project goals.
  • Developed and maintained strong relationship management skills to effectively communicate with clients and stakeholders, fostering collaboration and trust.

Payroll Compliance Specialist

Automatic Data Processing Inc. (ADP)
Hyderabad, India
07.2018 - 10.2018
  • Assist in the preparation of payroll reports and documentation for audits and internal controls.
  • Ensure compliance with tax laws and labor regulations, including deductions and garnishments.
  • Support payroll-related inquiries from employees with professionalism and confidentiality.
  • Assist with payroll system upgrades, testing, and process improvements to enhance efficiency.

Education

Master of Business Administration - Finance and Accounting

University Canada West
Vancouver, BC, Canada
03.2025

Bachelor of Commerce -

Osmania University
Hyderabad, India
04.2018

Skills

  • Financial Reporting & Analysis
  • Risk Assessment & Internal Controls
  • Internal Audit
  • Audit Innovation & Process Improvement
  • Risk Control Matrix
  • Data Analytics
  • Team Leadership
  • Adaptability
  • Problem Solving
  • Sarbanes-Oxley (SOX)
  • Financial Statement Audit (IFRS, US GAAP)
  • Bank Reconciliation
  • Risk Management
  • Attention to Detail
  • Power BI
  • Microsoft Office Suite
  • Audit Planning
  • COSO Framework
  • Project Management skills
  • Verbal, written, and negotiation skills
  • Team Collaboration
  • Client Engagement
  • Communication skills

Accomplishments

  • Promoted twice within five years at Deloitte, advancing from Senior Analyst to Team Lead.
  • Reduced audit processing times by 30% through innovative RPA technology.
  • Managed over 75 audit engagements, ensuring timely audit findings and recommendations delivery.
  • Mentored and trained a team of 50 members, improving team performance by 15%.
  • Recognized with 4 Applause awards under Deloitte's Rewards & Recognition Program for exceptional performance.
  • Consistently ranked in the top 10% of peers during annual performance evaluations for leadership, innovation, and client service.

Timeline

Team Lead – Audit & Assurance

Deloitte USI AERS Audit
09.2022 - 09.2023

Senior Analyst – Audit and Assurance

Deloitte USI AERS Audit
08.2020 - 09.2022

Audit Analyst – Audit and Assurance

Deloitte USI AERS Audit
11.2018 - 07.2020

Payroll Compliance Specialist

Automatic Data Processing Inc. (ADP)
07.2018 - 10.2018

Master of Business Administration - Finance and Accounting

University Canada West

Bachelor of Commerce -

Osmania University

Similar Profiles

CREATE PROFILE
SAI KIRAN REDDIVARI