Independent auditor / assurance & controls

Clarity
under
scrutiny.

I turn complex financial records, control environments, and risk signals into evidence leaders can trust - with a methodical eye and a clear point of view.

Evidence to Insight
RISK / ASSURANCE / INTERNAL CONTROLS / MATERIALITY / EVIDENCE / GOVERNANCE · RISK / ASSURANCE / INTERNAL CONTROLS / MATERIALITY / EVIDENCE / GOVERNANCE ·
01 / The method

Four lenses.
One clean opinion.

The work stays grounded in evidence: understand the business, test the controls, challenge the numbers, and make the implications usable.

12 Years in assurance
86 Audits led
31 Control remediations
0 Unexplained exceptions

Core disciplines

Financial statement audit, internal audit, SOX-style control testing, risk assessment, governance reporting, and remediation planning.

A01

Financial assurance

Trace balances to evidence, challenge estimates, and surface material misstatement risk.

Deep
A02

Controls & compliance

Map key controls, test operating effectiveness, and convert gaps into owner-ready actions.

Deep
A03

Risk & governance

Translate findings into decision language for boards, audit committees, and leadership teams.

Deep
02 / Experience

Following the
evidence.

A career built around independent challenge, disciplined documentation, and practical remediation.

2022 - PRESENT · Lead Auditor

Northstar Advisory

Lead assurance engagements across multi-entity finance operations; advise audit committees on control themes, reporting quality, and remediation priorities.

2018 - 2022 · Senior Auditor

Meridian & Co.

Planned and executed risk-based audits spanning revenue recognition, procurement, treasury, and technology-dependent controls.

2014 - 2018 · Audit Associate

Harbor Ledger LLP

Built the fundamentals: substantive testing, walkthroughs, sampling, workpaper quality, and client-ready findings.

03 / Selected cases

Signals worth
following.

Illustrative portfolio stories showing how audit work moves from anomaly to insight to action.

Revenue / Control redesign

Found a reconciliation gap hiding in a fast-growing revenue stream.

Reperformed the monthly close, traced source systems, and redesigned the exception workflow with finance owners.

RESULT / 42% FEWER OPEN EXCEPTIONS
Procurement / Risk

Mapped approval risk across a fragmented buying process.

Created a risk-ranked control map and remediation sequence.

Governance / Board reporting

Made audit findings easier to act on.

Reframed technical observations into decision-ready themes and owners.

04 / Contact

Let's make the evidence useful.

For audit leadership, control reviews, governance reporting, or a fresh independent perspective, send a note.

✉ priya@example.com
☎ +44 161 555 0193
◈ Manchester, UK