Jyoti Yadav

About Jyoti Yadav

Where others see audit as a checklist, I see it as an opportunity to build trust, uncover insights, and drive smarter business decisions.”I’m a US Certified Public Accountant (CPA) and Audit Senior at Deloitte with 6+ years of experience helping multinational clients strengthen financial reporting, meet regulatory standards, and improve internal controls.I’ve led statutory and group audits across real estate, commercial, and healthcare, ensuring compliance with UK IFRS, PCAOB, ISA, and SOX. Beyond compliance, I focus on identifying risks early, closing control gaps, and delivering insights that give leadership confidence in decision-making.Key strengths:External & Statutory Audits (UK IFRS, PCAOB, ISA)Risk & Compliance Management (COSO Framework, SOX)Financial Reporting & AnalysisProcess Improvement & Audit Efficiency (cutting cycle times with data-driven testing)Tools: SAP, Advanced Excel (macros, pivots)What sets me apart is the mix of technical depth and people leadership. I’ve managed full audit engagements end-to-end, worked with global stakeholders, and mentored junior auditors to raise team performance.Passionate about making audits more insightful and less transactional, I aim to deliver not just compliance, but real value and stronger governance for organizations. Open to connecting with finance and audit professionals, sharing best practices, and exploring leadership opportunities in audit, risk, and compliance.

Experience

1. Audit Senior

   Deloitte

   Jul 2022 — Present · Gurugram, IN

   Led statutory and group audits for multinational clients in the Real Estate, Commercial, and Medical sectors, ensuring compliance with UK IFRS, PCAOB, and ISA standards.Identified and closed 20+ internal control gaps, providing actionable recommendations that reduced reporting risk and improved audit closure timelines.Enhanced audit planning for high-value real estate clients, improving engagement efficiency by 25% and strengthening risk coverage.Leveraged SAP and advanced Excel (macros, pivot tables) to prepare audit documentation, enabling faster, data-driven conclusions.Introduced regression-based testing models, cutting audit cycle time by 15% and improving accuracy in complex financial areas.Executed full-scope audits, including financial reviews, going concern analysis, and equity assessments, improving reporting accuracy for clients with revenues exceeding $200M+.Performed walkthroughs and control effectiveness testing, strengthening compliance and ensuring alignment with PCAOB/ISA standards.Trained and mentored 8+ junior auditors, building technical capability while streamlining coordination with RADC, specialists, and global back-end teams.Independently managed end-to-end statutory audits from India Service Center (USI), partnering directly with UK engagement teams and overseas clients.

Education

• All India Management Association (AIMA)

  Postgraduate Degree, Public Finance

• West Academy Sr. Sec. School

  Higher and secondary education, Business/Commerce, General

• All India Management Association (AIMA)

  Postgraduate Degree, Public accounting

• Shri Ram College of Commerce (SRCC)

  Bachelor of Commerce, Commerce

  2016 — 2019

• American Institute of Certified Public Accounting

  Certified Public Accountant- CPA, Auditing