Hardik S.

Internal Audit & Risk Professional @EY GDS | CISA | CFE (Fraud) | CPA Candidate

Role
Senior Associate at EY
Location
Gurugram, HR, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Hardik S.

Audit and risk professional with experience in statutory and internal audits, specializing in SOX compliance, internal controls testing, and financial reporting for global engagements. Currently working at Ernst & Young (EY), with exposure to US GAAP and PCAOB standards. Skilled in identifying control gaps, performing substantive testing, and delivering actionable insights to strengthen governance frameworks. CISA and CFE qualified, and pursuing US CPA, aiming to build a career in global audit and advisory.

Experience

  1. Senior Associate

    EY

    Dec 2025 — Present · Gurugram, IN

Education

  • American Institute of Certified Public Accountants (AICPA)

    CPA - Pursuing, Accounting and Finance

    2024 — 2025

  • Jain (Deemed-to-be University)

    Master in commerce, Accounting and Finance

  • University of Rajasthan

    Bachelor of Commerce, Accounting and Finance

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Hardik S. — Senior Associate at EY in Gurugram, HR, IN | Unifers