Divya Gupta
Jaipur
Summary
Divya is an agile Audit & Assurance senior manager with over 10 years of audit experience serving both public and private clients. She has over 10 years of audit experience to provide comprehensive audit services for consumer and Industrial Products (IP) clients, including S&P-listed and private entities. She has worked with clients on numerous technical issues including impairment, securitization of receivables topics and has significant experience with SEC reporting and SOX requirements. Collaborative project management and team-building skills ensure seamless execution and quality delivery. Committed to fostering strong client relationships and empowering teams through effective communication, accountability, and transparency. Dedicated to driving growth and innovation by breaking down complexity, managing resources efficiently, and aligning team goals to organizational objectives. She has a business chemistry of Integrator.
Overview
13
13
years of professional experience
Work History
Audit Senior Manager
Deloitte Touche & Tohmatsu AERS India Pvt. Ltd.
Gurgaon
06.2024 - Current
- Reviewed internal controls and identified areas for process improvement.
- Mentored junior auditors and provided training on best practices.
- Communicated audit findings to clients through detailed reports and presentations.
- Coordinated with cross-functional teams to gather necessary documentation.
Audit Manager
Audit & Assurance
06.2020 - 05.2024
- Divya is an agile Audit & Assurance senior manager with over 10 years of audit experience serving both public and private clients.
- Led audit teams to assess financial compliance and operational efficiency.
- Developed audit strategies based on regulatory changes and industry standards.
- Reviewed financial statements for accuracy and adherence to policies.
- Led audit planning and risk assessment for diverse client portfolios.
Audit Senior
Audit & Assurance
09.2013 - 01.2020
- Led an audit and assurance team with over 10 years of experience serving public and private clients.
- Led audit teams in evaluating financial records and internal controls.
- Reviewed compliance with accounting standards and regulatory requirements.
- Developed audit plans based on risk assessments and industry practices.
Audit Senior Assistant
Audit & Assurance
Gurgaon
09.2015 - 05.2017
- Collaborated with clients on technical issues including impairment and securitization of receivables, leveraging significant experience with SEC reporting and SOX requirements to ensure compliance.
- Led audit and assurance teams for public and private clients, utilizing over 10 years of audit experience to deliver high-quality services and insights.
- Led audit planning and execution for various client engagements.
- Developed risk assessment strategies to identify key audit areas.
- Collaborated with cross-functional teams to streamline audit processes.
Education
ĨƌŽŵ́ - hŶŝǀĞƌƐŝƚLJ
ZĂũĂƐƚŚĂŶ
01-2013
ŽĨ̼ - WƌŽŐƌĂŵ
>ĞĂĚĞƌƐŚŝƉ
01-2012
ĒĐĐŽƵŶƚĂŶƚ - YƵĂůŝĨŝĞĚ
ŚĂƌƚĞƌĞĚ
01-2011
Skills
- Audit & Assurance
- Technical Issues
- SEC Reporting
- SOX Requirements
- Agile Management
- Technical Problem Solving
- Client Relationship Management
Accomplishments
- Audit Senior Assistant, 01/15/13 - 01/13/16
- Audit Senior, 09/13 - 12/20
- Audit Manager, 01/20 - 12/20
Timeline
Audit Senior Manager
Deloitte Touche & Tohmatsu AERS India Pvt. Ltd.
06.2024 - Current
Audit Manager
Audit & Assurance
06.2020 - 05.2024
Audit Senior Assistant
Audit & Assurance
09.2015 - 05.2017
Audit Senior
Audit & Assurance
09.2013 - 01.2020
ĨƌŽŵ́ - hŶŝǀĞƌƐŝƚLJ
ZĂũĂƐƚŚĂŶ
ŽĨ̼ - WƌŽŐƌĂŵ
>ĞĂĚĞƌƐŚŝƉ
ĒĐĐŽƵŶƚĂŶƚ - YƵĂůŝĨŝĞĚ
ŚĂƌƚĞƌĞĚ