SHREYA ARORA
Hamburg
Summary
Accomplished Auditor with extensive experience conducting audits under HGB, PCAOB, and IFRS frameworks. Strong expertise in testing internal controls, financial reporting, and ensuring compliance for both domestic and international clients. Skilled at managing complex audits of financial statements, identifying risks, and delivering actionable insights. Proven ability to lead audit teams, build and maintain client relationships, and ensure adherence to a wide range of accounting standards and regulatory requirements.
Overview
8
8
years of professional experience
Work History
Audit Professional
Deloitte GmbH
07.2024 - Current
- Supporting audits for clients across multiple regulatory frameworks, including HGB, IFRS, and PCAOB, ensuring compliance with both local and international accounting standards.
- Conducting detailed testing of financial statements including revenue recognition, expense validation and assets/Liabilities assessments under various framework.
- Assisting in performing risk assessments, identifying financial reporting risks, and developing audit strategies to mitigate potential issues in client financial statements.
- Testing internal controls, reviewing process documentation and assessing compliance with Sarbanes-Oxley and PCAOB standards for U.S listed clients.
Associate – Advisory Services
Invictus Accounting Group LLP
09.2022 - 06.2024
- Performed control testing and risk assessments for a variety of business processes, ensuring compliance with SOX 404 and internal audit standards,
- Conducted detailed process walkthrough with Stakeholders across various business units to identify risks and evaluate the effectiveness of internal controls
- Experienced in preparing financial statements for public & private companies in compliance with IFRS and ASPE.
Consultant – Risk Assurance Services
PwC India
07.2021 - 07.2022
- Contract compliance – supported in project management for customer service assessments of world’s largest marketplace
- The project included contact center assessments to ensure compliance to company’s policies of various countries in APAC and EMEA region
- SOX compliance- conducting SOX reviews which includes performing walkthroughs to test control design/ operating effectiveness and identification of controls in order to minimize risk exposure
Audit Senior
Ernst and Young
08.2017 - 01.2021
- Led and coordinated audits for key portfolio clients ensuring compliance with IFRS and HGB.
- Managed audits for German, Swiss, and US clients, understanding local regulations and tailoring audit processes for jurisdictional requirements.
- Evaluated internal control systems, identifying areas for improvement and recommending strategies to enhance financial reporting and operational efficiency.
- aged audits of key accounts such as Cash, PPE, Accounts Receivable, Accounts Payable, and Investments, ensuring accuracy, completeness, and regulatory compliance.
- Supervised and mentored junior staff members, providing guidance and ensuring audits were conducted efficiently and accurately.
Education
Diploma in Accounting Program -
UBC
04-2024
ACCA -
Association of Chartered Certified Accountants
12.2021
German Language C2.2 -
Max Mueller
12.2019
B.COM -
Delhi University
12.2017
Skills
- Data Visualization
- HGB and IFRS Compliance
- PCAOB Auditing Standards
- SoX Compliance and Control Testing
- Financial Reporting and Analysis
- Client Relationship Management
Awards
- EMEA Gold Award Client Excellence and Exceptional client service, 2020
- German Language Technical Session Trainer Award & Spot Award, 2018
Languages
English
Bilingual or Proficient (C2)
German
Advanced (C1)
Timeline
Audit Professional
Deloitte GmbH
07.2024 - Current
Associate – Advisory Services
Invictus Accounting Group LLP
09.2022 - 06.2024
Consultant – Risk Assurance Services
PwC India
07.2021 - 07.2022
Audit Senior
Ernst and Young
08.2017 - 01.2021
German Language C2.2 -
Max Mueller
B.COM -
Delhi University
Diploma in Accounting Program -
UBC
ACCA -
Association of Chartered Certified Accountants
Similar Profiles
Alisa BoettcherAlisa Boettcher
Consultant in Transfer Pricing, Tax & Legal at DELOITTE GMBHConsultant in Transfer Pricing, Tax & Legal at DELOITTE GMBH
Jan GrunertJan Grunert
Senior Manager (GES) at Deloitte GmbHSenior Manager (GES) at Deloitte GmbH
Anna Margarete StrickerAnna Margarete Stricker
Working Student at Deloitte GmbH Financial Services Industry (FSI)Working Student at Deloitte GmbH Financial Services Industry (FSI)