Planned and executed audits of Public and Private Companies in accordance with federal guidelines. Consistently met with controllers and various employees throughout the organization to gather critical information necessary to conduct the audit. Simultaneously managed multiple client engagements including being apart of two different acquisitions (Mattress Firm/Steinhoff & Precision Cast Parts/Berkshire Hathaway). Identified relevant data by reviewing reports, records and regulations, examining transactions and supporting documentation. Analyzed and tested internal controls and standard operating procedures in accordance with SOX. Prepared and audited financial statements, including required disclosures to ensure that they are in accordance with generally accepted accounting principles and other regulatory requirements. Effectively planned, organized, and assigned audit work to audit staff/interns and provided feedback to team members. Wrote audit findings, recommendations, and other data of the draft and final report in accordance with Government Auditing Standards. Compiled and presented audit findings, recommended controls, and business practice improvements to both client and senior management. Entrusted to run audit engagements within a year of hire.
Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.
Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:
Job Titles Held: