Running
Yash Goomber
Senior Auditor
Apeldoorn
Summary
A committed auditor with 9 years of auditing experience with EY. Have working knowledge of External Audit and application of accounting framework, along with hands on experience of working on IFRS, Dutch GAAP and LUX GAAP. Proficient at maintaining strong attention to detail which aids in delivering quality work. A team player with leadership and strong interpersonal skills. Possesses a strong sense of commitment and good knowledge of auditing standards.
Overview
9
9
years of professional experience
21
21
years of post-secondary education
1
1
Language
Work History
Assurance Senior
EY Netherlands LLP
11.2021 - Current
- Responsible for planning, participating in and supervising client engagements, including preparation and review of the audit documentation.
- Develop the audit approach and prepare detailed audit programs for walkthroughs, tests of controls and substantive procedures in moderately complex, judgmental and/or specialized areas.
- Support clients in the process of financial reporting with preparation for the audit and the preparation of the (draft) annual accounts.
- Review and test internal control, in order to provide support in rationalizing or improving the control framework.
- Coaching and Guiding along with supervision and detailed review of junior staffs.
Assistant Manager
EY GDS India
09.2014 - 10.2021
- Reviewed substantive testing procedures on various accounts like cash, fixed assets, Inventory, Accounts Receivable, Accounts Payable, revenue, expenses etc
- Reviewed control testing related to SOX related processes and controls
- Reviewed walk-throughs to understand financial reporting systems and to identify internal controls that reduce the risk of material misstatement of financial results
- Utilized detailed analytical procedures to analyze income statement and balance sheet accounts
- Created flowcharts for variety of complex processes
- Facilitated trainings for junior audit staffs
- Highly experienced in data analytics techniques used in the audit
- Trained and involved in Implementation of new IFRS standards.
Risk Advisory Senior
EY GDS India
06.2019 - 09.2019
- As a Senior on secondment to Internal Audit, worked as Tester for SOX operating effectiveness testing
- Conducted tests of Design and Implementation and Operating effectiveness of controls
- Project management of engagements and responsible for client interaction
- Anticipate and identify engagement related risks and escalate issues as appropriate
- Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
- Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contributes to learning & development initiative
Assurance Senior
EY Luxembourg
02.2019 - 04.2019
- worked on complex areas and was involved in audit procedures from Planning till conclusion
- Becoming a key point of contact for the Client, leading interactions with the client and following up proactively to build relationships
- Used new audit approaches, tools and enablers and drive efficiencies through effective project management
- Work on high risk and complex areas and managing team and identified issues and escalating to Executives in team on timely basis
- Person in-charge for EY Luxembourg and EY GDS.
Education
ACCA -
Association of Certified Chartered Accountants
United Kingdom 04.2001 - 06.2022
Bachelor’s Degree (B.com Honors) - Commerce
University of Delhi
Skills
Data Analytics
undefinedInterests
Cycling
Swimming
Timeline
Assurance Senior
EY Netherlands LLP
11.2021 - Current
Risk Advisory Senior
EY GDS India
06.2019 - 09.2019
Assurance Senior
EY Luxembourg
02.2019 - 04.2019
Assistant Manager
EY GDS India
09.2014 - 10.2021
ACCA -
Association of Certified Chartered Accountants
04.2001 - 06.2022
Bachelor’s Degree (B.com Honors) - Commerce
University of Delhi
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