Yogita Sharma
Mexico City,MEX
Summary
External Audit Senior with over 5 years of experience in external auditing, financial reporting, and assurance services. Currently contributing to PwC Mexico by supporting USA-based clients across diverse sectors, including product, manufacturing, and services. Expertise in US GAAP and IFRS complements a proven track record in end-to-end audit execution, internal control testing, and cross-border engagement coordination. Recognized for leadership in team management and project oversight, with a collaborative approach that drives quality outcomes and adapts to evolving demands in the financial sector.
Overview
9
9
years of professional experience
Work History
External Audit Senior
PricewaterhouseCoopers (PwC)
04.2024 - Current
- Lead and execute end-to-end external audit engagements for USA-based clients across manufacturing, product-based, and service industries.
- Perform audit planning, risk assessment, materiality determination, scoping, and execution in accordance with US GAAP and IFRS.
- Execute and review test of details, substantive analytical procedures, and year-end audit procedures.
- Perform Internal Control over Financial Reporting (ICFR) testing, walkthroughs, and control evaluations.
- Coordinate with cross-border teams across multiple regions, ensuring alignment with engagement timelines and audit quality standards.
- Support audit completion, financial statement reviews, disclosures, and audit documentation.
- Supervise, mentor, and review work of junior team members, providing technical guidance and feedback.
- Demonstrate strong project management skills to manage multiple engagements and meet tight deadlines.
Audit Senior
PricewaterhouseCoopers (PwC)
12.2021 - 03.2024
- Supported external audit engagements and financial reporting for US-based clients.
- Prepared and reviewed quarterly and annual financial statements under US GAAP and IFRS.
- Performed audit analytics, risk assessments, review of board minutes, and internal audit reports.
- Assisted in planning activities including materiality, scoping, and risk & response documentation.
- Conducted internal control testing and substantive audit procedures.
- Mentored junior associates and contributed to team performance improvement.
- Collaborated closely with engagement managers and client side teams.
Financial Analyst
Think Through Consultancy (P) Ltd.
01.2017 - 08.2021
- Performed financial analysis, monthly close activities, and account reconciliations.
- Prepared consolidated financial statements and management reports.
- Implemented improved reconciliation processes, reducing discrepancies by 30%.
- Supported audit and due diligence engagements.
Education
Chartered Accountant - Equivalent to CPA
Institute of Chartered Accountants of India
India01.2021
Bachelor of Commerce - undefined
Hans Raj College, University of Delhi
India01.2015
Skills
- US GAAP & IFRS
- External Auditing & Assurance
- Internal Control Testing (ICFR)
- Audit Planning & Risk Assessment, AURA
- DataSnipper, Aura, Alteryx, Smart Audit Tool
- SAP, Oracle, ERP Systems
- Advanced Microsoft Excel & PowerPoint
- Team Leadership & Project Management
Languages
English – Full Professional Proficiency
Hindi – Native/Bilingual Proficiency
Spanish – Elementary Proficiency
Timeline
External Audit Senior
PricewaterhouseCoopers (PwC)
04.2024 - Current
Audit Senior
PricewaterhouseCoopers (PwC)
12.2021 - 03.2024
Financial Analyst
Think Through Consultancy (P) Ltd.
01.2017 - 08.2021
Bachelor of Commerce - undefined
Hans Raj College, University of Delhi
Chartered Accountant - Equivalent to CPA
Institute of Chartered Accountants of India
Achievements & Awards
Territory Spot Award – PwC, Spotlight Award – PwC, Client Champion Award – PwC
Interests & Curiosities
Enjoys disconnecting in nature through hikes, watches psychological thrillers, is curious about new words and ideas, and closely follows global geopolitics.