Yash Jokhun

Junior Internal Auditor @GFL Environmental Inc.

Vaughan, ON, CA

Successfully performed audits on over 50 Sox-related controls across multiple areas, including Business Process (BP) controls and Entity-Level Controls (ELCs)- Utilized Auditboard for documenting and managing control assessments, streamlining the testing process for both accuracy and efficiency- Conducted IT control testing occasionally, ensuring compliance in technology-related areas and enhancing coordination between finance and IT- Participated in an operational audit at a Montreal PBC site, contributing to control walkthroughs, evidence collection and risk assessments, while also leveraging French fluency to facilitate communication between auditors and site personnel- Produced detailed audit reports, offering actionable insights that bolstered regulatory compliance and optimized financial workflows- Provided ongoing feedback to strengthen control frameworks, ensuring alignment with GFL’s operational objectives and industry standards.

Toronto Metropolitan University

Bachelor's degree, International Economics and Finance