Dhruv Dave, Cpa, Ca Email & Phone Number

Toronto, Ontario, Canada

Led compliance and operational audits through stages of planning, fieldwork, reporting and communicating.Identified and communicated audit findings to business leaders and assisted in timely implementation ofcorrective actions.Performed testing of application controls including program logic, job logic and user access, and worked with the IT team to remediate findings.

Toronto, Canada Area

Acted as subject matter expert to implement SOX for Cambridge in its first year undergoing audit as a public companyPerformed controls testing to assist external auditors, including testing of other Fleetcor subsidiaries

Toronto, Canada Area

Performed audits of multinational reporting issuers in accordance with the relevant financial reporting frameworkPerformed detailed walkthroughs and risk assessment procedures for the purpose of audit planning and designing audit proceduresAssisted audit team through PCAOB file inspections and remediation process

Toronto, Canada Area

Performed evidence-gathering procedures to provide assurance on financial statements of GE subsidiaries, for submission to CRA.

Toronto, Canada Area

Applied accounting principles and performed financial calculations in order to analyze financial statements, and adjust company earnings to derive a clear value of earnings performance.

Honours Bachelor Of Business Administration (Hbba), Accounting

Education record