Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives. Senior Associate skilled in risk assessment and discussing potential critical issues with management.
-Directed and educated junior team members on auditing techniques and software.
-Planned and executed audits of various business areas using risk-based audit methodology.
-Performed testing of high risk and technical audit areas
-Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.
-Prepared documents and assembled financial statements for independent audits.
-Verified that company controls were in compliance with established policies.
-Worked with management to document unusual variances in their respective areas as well as financial statements
-Perform testing of low risk areas to support the audit report
-Perform mathematical review of financial statements
Member ASSMC Accounting Association
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