Geeta S.
Mid-Level Audit Associate
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Geeta S. is a proficient audit professional with extensive experience in the financial sector, particularly as an Audit Associate at Deloitte & Touche. Her expertise spans audit and assurance services for life, property & casualty, and captive insurance, as well as energy sector clients in various locations including Barbados, Trinidad, Bermuda, Canada, the UK, and the US. She has specialized skills in auditing internal controls, conducting risk assessments, and employing data analytics to optimize audits. Moreover, Geeta has performed specialized audit procedures such as recalculations of pricing models and NPV sensitivity analysis. Her earlier role as an Accounts Clerk at CFS Company Ltd. involved financial reporting, bookkeeping, tax return preparation, and conducting internal audits using Sage accounting software. Geeta holds a BSc in Actuarial Science from The University of the West Indies and has completed certifications including the ACCA Diploma in Accounting and the CFA Level 1 exam under the Chartered Financial Analyst Institute. She is also a native English speaker, adept in analytical skills and financial reporting, and continues to advance her expertise through ongoing real estate ventures.
Experience
Audit Associate 3 (Experienced Auditor)
Deloitte & Touche · 2022 — 2026Provided audit and assurance services to life, property, and casualty insurance and re-insurance companies, along with clients in the energy sector, focusing on Group audits. Collaborated with audit and actuarial teams from Deloitte offices in Barbados, Trinidad, Bermuda, Canada, the UK, and the US to address complex issues. Conducted audits for clients in retail, manufacturing, and information technology sectors. Specialized in auditing internal controls by assessing their design, implementation, and effectiveness, leading to rectification findings. Engaged in risk assessments and data analytics regarding financial statement lines. Executed audit planning, substantive testing, and conclusion processes, managing complete files for efficient audits. Organized client and team meetings to foster better client relations and improve team approaches for meeting deadlines. Facilitated training for junior staff to enhance their performance. Served as a subject matter expert for internal audit software, receiving relevant training. Undertook specialized audit procedures, including recalculations of pricing models and non-proportional and proportional expense allocation models.Accounts Clerk
CFS Company Ltd. · 2020 — 2021Handled financial reporting while preparing internal audit notes that outlined company processes, procedures, and controls for relevant staff. Managed bookkeeping tasks for clients, which involved data entry for sales, purchases, and expenses using Sage accounting software. Completed bank reconciliations for various clients and prepared tax returns alongside VAT summaries. Conducted weekly internal audits for a property and casualty insurance client, scrutinizing their sales, purchases, payments, payroll, and outstanding claims, while also performing bank reconciliations. Conducted stock and inventory counts for clients.
Skills & Expertise
Education
- Bachelor of Science in Actuarial Science (Special)(Hons.)The University of the West Indies, St. Augustine · 2015 — 2016
- Caribbean Advanced Proficiency ExaminationCowen Hamilton Secondary School · 2008 — 2013
- Caribbean Secondary Education CertificateCowen Hamilton Secondary School
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