Pooja Gupta

Experience

1. Risk Assurance

   PwC

   Jan 2015 — Present

   My career highlights include:• Leading teams in analyzing business processes; developing recommendations and implementing proven solutions to drive measureable efficiencies.• Leading Finance function outsourcing assignments focusing on organizational systems, process optimization and control compliance. Travelling to the USA, South Africa, Europe, Australia and Asia to assist with the design and effectiveness of process and automated controls that have been split by territory. • Experience with managing large diverse teams of 20 staff based at multiple global sites and presenting results to board members.• Leading numerous ERP system related procedures including, ERP selection, Internal Controls, Third party reviews, Application reviews, Governance and compliance reviews, pre and post system implementation reviews.• Acting as a business liaison with the client and core project teams to integrate the results of business process work and IT. Contributing in the capacity of subject matter experts in forums discussing, control challenges and outsourcing.• Facilitating the roll-out of international training to clients and within the firm.

Education

• University of Newcastle, Australia

  BCom, Accounting, Finance

  1997 — 2000