Kumarjit Guha Roy

About Kumarjit Guha Roy

Qualified and experienced audit professional with extensive experience serving global clients, particularly in the asset management sector encompassing mutual funds, hedge funds, and private equity. My background also spans commercial audits across diverse industries, including real estate and FMCG, providing me with a well-rounded perspective on business and financial reporting.Proficient in US GAAP, IFRS, and other international accounting standards, I have successfully managed multiple complex portfolios within Big 4 environments, demonstrating strong client management and delivery capabilities.I possess in-depth expertise in SOC 1 and SOC 2 audits—ranging from evaluating internal controls over financial reporting to assessing broader trust principles such as security, availability, confidentiality, and privacy. My experience includes not only performing these audits but also advising clients on strengthening their control environments to meet global compliance and assurance standards.Beyond traditional audits, I leverage advanced technologies and data analytics to drive insight and efficiency. I am well-versed in tools such as GLA, SLA, Alteryx, Tableau, and Power BI, enabling me to deliver high-quality, data-driven outcomes while enhancing audit precision and value for stakeholders.With a demonstrated ability to bridge technical expertise and strategic insight, I bring a results-oriented, forward-thinking approach to audit and assurance.

Experience

1. Associate Manager

   EY

   Aug 2025 — Present

   Spearheading automation initiatives within audit tools while driving strategic transformation and overseeing change management implementation