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0-5 years of experience
Led team members to test cost control for 2 energy companies and to conduct audit procedures helping clients to decrease cost by 10%
- Interviewed & Initiated company research and analysis for 5 out of 33 companies in free-trade zone in Tianjin and issued investigation report for city government, the engagement earned extra $200,000 revenue to Deloitte
- Collaborated with Beijing office to identify operational risk of 4 industry’s price fluctuations (retail, manufacture, energy, financial service)
- Received high performance recognition among clients and developed 2 new corporate clients in 2013, wining the Engagement Letter Contracts (new customer development) in Deloitte Tianjin
- Gained early promotion as Senior Auditor by highly-evaluated performance and customer satisfaction
0-5 years of experience
Managed three junior employees to provide accounting services for five clients, including tax incentive and accounting risk guidance.
- Supervised 20 audit engagements that contributed 20% of the company’s total auditing revenue.
- Led a 2-person team to implement accounting and internal control systems for a 200-worker plywood manufacturer, assisting the client in developing a project which led to 75% increase in monthly revenue (over $700k in 6 months).
- Managed a 5-person team to complete accounting and tax requirements for a merger between two furniture manufacturers; additional benefit included prevention of $50k tax penalty for the client.
- Coordinated a 5-person team to write an accounting handbook for a construction firm which helped reduce time to complete financial reports by 25%.
- Directed a 6-person team to assist a Korean kitchen equipment manufacturer in preparing accounting documents for a tax examination over a 10-year period, producing $400k on corporate income tax savings.
0-5 years of experience
Managed three junior employees to provide accounting services for five clients, including tax incentive and accounting risk guidance.
- Supervised 20 audit engagements that contributed 20% of the company’s total auditing revenue.
- Led a 2-person team to implement accounting and internal control systems for a 200-worker plywood manufacturer, assisting the client in developing a project which led to 75% increase in monthly revenue (over $700k in 6 months).
- Managed a 5-person team to complete accounting and tax requirements for a merger between two furniture manufacturers; additional benefit included prevention of $50k tax penalty for the client.
- Coordinated a 5-person team to write an accounting handbook for a construction firm which helped reduce time to complete financial reports by 25%.
- Directed a 6-person team to assist a Korean kitchen equipment manufacturer in preparing accounting documents for a tax examination over a 10-year period, producing $400k on corporate income tax savings.
6-10 years of experience
Organized and led day-to-day activities of 2 – 3 staff auditors for operational audit engagements and Sarbanes-Oxley (SOX) compliance engagements of major internal product groups that included compensation, annuities, and broker dealer operations.
- Actively planned, supervised, and executed corporate operational audits, ensuring compliance with generally accepted audit policies, applicable laws and regulations, and corporate objectives.
- Conducted risk assessments, client interviews, and audit walkthroughs, increasing understanding of audited areas.
- Worked closely with audit team and client, identifying and resolving potential issues.
- 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.
- Produced monetary recovery of nearly $12K by identifying errors in agent compensation payouts.
0-5 years of experience
Responsible for the operational and financial reviews for departments and clinics within the medical center.
- For an audit projects that involved revenue cycle reviews, help identified areas of improvement which resulted in increased net revenue for a clinic by 10%.
- Collaborated with the Co-Medical Director for Pediatric Critical Care Services for a cost savings project, result in 10% in decreased costs and no reduction in the quality of patient care.
- Managed the nursing productivity reports for 44 inpatient units on a bi-weekly basis and was responsible monthly budget to actual variance reporting to the Vice President of Finance Clinical Enterprise.
- As a financial analyst, was responsible Executive Nursing Management and Chief Nursing Officer for premium staffing trends, turnover analysis, and nursing hiring projections.
6-10 years of experience
Planned and executed audits of non- profit and government entities in accordance with federal guidelines as detailed in the Single Audit Act of 1996.
- 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 the requirements of OMB Circular A-133.
- Prepared 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 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.
- Experience using IDEA to select samples for testing.
0-5 years of experience
Administered SOX testing, compliance, project coordination, resource allocation, and financial reviews/assessments.
- Involved in complete audit life-cycle: overseeing strategic planning, team development, reporting, evaluations, risk mitigation, and business development.
- Acted as part of the core team, constantly monitoring the resources, time and budget.
- Maintained a strong client focus, being responsive to client’s requests, and develop/maintain productive working relationships with client personnel.
- Developed people through teamwork, integrity and leadership. Collaborated with team members to set goals & responsibilities.
- Simultaneously managed multiple client engagements and supervised staff.
- Handled various sections of an audit for private and public companies. Consistently met with controllers and various employees throughout the organization to gather critical information necessary to conduct the audit.
10+ years of experience
Successfully monitored a team of over 30 employees with overall authority for tax audits and accounting operations.
- Proven track record of completing complex accounting projects and audits ahead of projected time which included examination of financial statements, general ledger and other accounts.
- Surpassed production target set by up to 50% over an 8 year period.
- Developed audit plans, evaluated accounting operations, delegated assignments and evaluated staff performance.
- Prepared and analyzed productivity reports, conducted workload reviews and implemented best practice improvement.
- Delivered sound technical and administrative advice to internal and external personnel.
- Conducted tax audits which included the examination of financial statements, general ledgers, journals, accounts receivables and payables and other records.
- Recognized by the organization for being instrumental throughout a major transformational change period.
- Organized and conducted seminars to enhance staff performance, highlighting audit approach and strategies to effective methods of producing quality work.
0-5 years of experience
Composed, implemented and managed audit plan with four auditors and support staff.
- Evaluated compliance and operational policies and procedures to assess compliance-related functions within the company
- Developed monthly and quarterly operational reviews and trending which resulted in improved compliance in operations and agent advertising
- Managed testing project to retest 200+ standards (controls) to verify implementation of remediation activities
- Researched and reported compliance issues to senior management
0-5 years of experience
- Brought new clientele through networking events increasing company revenue by $15K
- Held in-house seminar on technology update and new office procedures to reduce budgeted time during tax season
- Reduced training time for new employees by developing structured training manuals and orientation
- Created social media site to generate and foster relationship with potential clients
- Promoted to Senior Auditor based on strong performance for nonprofit audits and individual and business tax returns.
- Received excellent feedback from clients, took more of a client-facing role based on strong client relationship management skills
6-10 years of experience
In charge with Corporate Financial Audit, review all balance sheet reconciliations, AR aging report, journal entries, AR/AP process, fixed assets accounts, financial statement, impairment test and payroll process.
- Performed critical process walkthroughs; Created and maintained important process flows for various corporate business units.
- Identified key controls and executed independent testing of over 100 key controls to ensure compliance with Sarbanes-Oxley Act.
- Assisted the SOX Management Office in scoping, coordination of external audit, compilation of results for Audit Committee reporting, and other projects as requested.
- Monitored documentation and remediation efforts by corporate business units to ensure compliance with generally accepted accounting standards and company policies.
- Communicated audit findings to each of the business units and propose solutions for improvement
- Responsible for communicating issues to process owners and project management.
0-5 years of experience
Performed assigned work on audits, ensured that the work paper documentation supports conclusions & that the results are based on analysis & evaluations
- Drafted Issue summaries resulting from audits conducted
- Provided input for improvement and or revisions to standard audit programs
- Utilized audit software and adhered compliance with testing tools
- Managed Issues from beginning to end, updated Milestones & upgrading requirements along with closure of issues
- Quarterly assisted in Matters Requiring Attention (MRA’s) testing for credit card affidavits, post judgment process and other collections related MRA’s
- Knowledgeable in Laws & Regulations
- Conducted the Issue thematic analysis for Q2 of 2013 for Consumer and Home loans Audit segments achieved a 100% QA score by Internal QA team
0-5 years of experience
Responsibilities include conducting financial, operational, and compliance (SOX) audits for [company name]
- Identified high risk processes within [company name] by participating in the annual risk-assessment, documenting process flows, and developing risk and control matrixes
- Proposed best practices and streamlined business processes on numerous engagements resulting in reduced risk, increased efficiency, enhanced customer service, and increased revenue
- Used data mining software to uncover payment abnormalities and fraud
- Identified duplicate payments that resulted in a favorable re-negotiation of a vendor contract
0-5 years of experience
Performed tests of controls for the inventory, payables and revenue cycles to ensure dealership compliance with company policies and procedures.
- Supervised three to five staff auditors on a daily basis and provide continuous training in auditing procedures.
- Acted as a liaison between management and the company accounting personnel in order to communicate and resolve any audit findings not compliant with company standards.
- Provided assistance to external auditors regarding internal control documentation and test work to be completed in conjunction with the annual audit.
- Created audit programs based on risks and controls identified in planning and walkthrough procedures.
0-5 years of experience
Senior Auditor for a publicly listed global branded play company with over $4 billion in revenues.
- Responsible for process audits of Hasbro Studios, Hasbro Mexico Sales and Marketing Division and the corporate Tax Department. Work performed included identification and documentation of procedures, testing controls and preparation of draft reports.
- Acted as the in charge auditor for pre and post implementation reviews related to a U.S. and Canada SAP system upgrade.
- In charge auditor for Sarbanes Oxley compliance audits for various corporate departments, ELM Manufacturing and international divisions from planning to the issuance of final audit reports.
- Responsible for the performance of quarterly sales-cutoff audits to verify proper sales
- Reviewed business procedures and identified revisions required related to a system implementation of Hasbro Mexico Sales and Marketing Division.
- Assisted external auditors with year-end audit work.
0-5 years of experience
Supervised and reviewed work of 4-8 audit staff in conjunction with attestation audits of financial institution clients.
- Responsible for leading attestation audit engagements of financial institutions and related organizations.
- Conducted risk assessment and all planning procedures involved in financial institution audits.
- Prepared full disclosure audited financial statements of financial institution clients.
- Responsible for client management reports associated with audited financial statements.
- Developed and performed auditing procedures related to attest audits of financial institutions and related organizations.
- Responsible for communication with all levels of client management, to include formal and informal reports.
- Reviewed appropriateness of client accounts in accordance with Generally Accepted Accounting Principles.
0-5 years of experience
Conducted all phases of an audit including: planning, research, risk assessment, fieldwork and reporting of findings.
- Conducted financial statement, contract compliance, Sarbanes-Oxley, and overhead audits.
- Documented electronically audit steps in compliance with firm and professional standards.
- Performed analytical reviews of audit documentation.
- Reviewed client manual and automated accounting systems, policies, operating procedures and internal controls.
- Identified accounting/auditing issues and performed research for resolution.
- Communicated findings clearly to clients and management in written and verbal formats.
10+ years of experience
Reviewed accounts payable procedures for Fortune 1000 companies, with experience in the automotive, insurance, waste management, utilities, banking, pharmaceutical, transportation, retail, communications and various other manufacturing industries
- Worked closely with client’s staff and vendors to clarify and collect discrepancies resulting in the collection payments made in error, missed discounts and uncollected rebates
- Quickly learned client’s accounting and software systems to analyze any process or software deviances.
- Reviewed audit findings with clients and recommended process improvements to prevent process errors.
- Prepared and reviewed recommendations for the client.
0-5 years of experience
Primarily performed financial statement audits of multinational insurance corporations
- Engaged in complex international audit engagements and collaborated with other specialists
- Devised engagement procedures based on risk analysis, materiality and prior client experience
- Designed and performed tests of internal controls
- Recommended enhancements to internal controls based on test results
- Managed audit engagements including preparing concise reports, balancing project economics, and coaching associate auditors
10+ years of experience
Researched topics per agency and developed efficient and effective plans for audits/analyses
- Conducted interviews with agency staff
- Performed analysis of agency data and processes to determine where waste and inefficiencies lie
- Drafted reports/report segments for audit reports and surveys
- Presented and discussed findings with audited agencies
- Attended MTA Board subcommittee meetings, recorded items and suggested audit topics relevant to Office
0-5 years of experience
Handled all aspects of audits of private and public clients, including developing the audit plan in collaboration with internal audit team, managing, coaching, and evaluating auditors and client engagement teams, interviewing a range of employees, testing controls and substantive procedures, reviewing and analyzing results, developing recommendations for business process improvement, and preparing comprehensive reports.
- Clients included colleges, hospitals, federal and state agencies, and private companies.
- Created and implemented audit programs, system reviews, and risk assessment regulatory filings.
- Supervised teams of three to 15 auditors.
- Served as a college campus recruiter.
0-5 years of experience
Supervised and coached auditors during operational, compliance and financial audits and consulting projects.
- Present audit results to audit and Communicated audit results and recommendations to relevant business partners verbally and in writing through validation meetings, exit meetings and audit reports.
- Participated in dynamic risk assessment to assess risk across the company and develop the annual audit plan.
- Provided consulting of controls to business units during the implementation of new systems or processes including the implementation of a new billing system and retail distribution channels.
- Led the internal audit data analytics and continuous audit initiative through the use of ACL and CAATs.
- Led the enterprise fraud awareness initiative, including training throughout the enterprise and implementation of a fraud awareness intranet website.
- Assisted internal SOX 404 team and external auditors of annual process-level and entity-level control assessment and testing.
6-10 years of experience
Directed and participated in evaluating SOX processes and controls focusing on benefits and payroll related revenues, funds management, financial reporting close, non-routine and treasury cycles for all business units and regions in North America and Canada.
- Acknowledged as Professional Employer Organization (PEO) subject matter expert served as liaison to business owners and Deloitte regarding processes, testing documentation and additional relevant support.
- Trained new auditors and provided advice to Internal Audit and Deloitte concerning PEO billing system and operations.
- Reviewed IT General Controls for in-scope systems in the United Kingdom and Brazil markets.
- Assisted during the implementation of SOX IPE reviews (Information Provided by Entity) used during performance and testing of controls.
- Developed strong business relationships that facilitated walkthrough reviews by creating buy-in during the streamline and enhancement of SOX processes and controls.
- Participated in the SOX optimization effort that resulted in a significant reduction of controls.
0-5 years of experience
Successfully managed integrated, risk-based, and regulatory audits for the Retail, Loyalty, and Corporate lines of business from initial planning through reporting with minimal management oversight.
- Created audit programs to assess compliance with regulatory guidelines, contracts, and company policies.
- Finalized [company name] reports and collaborated with lines of business management to arrive at risk-focused remediation efforts in response to audit findings.
- Supervised four staff auditors, including workpaper review, and timely completion of project evaluations.
- Coordinated follow-up testing of audit findings, and provided monthly reporting to audit management.
0-5 years of experience
Led a team tasked with strengthening the design and operational effectiveness of Walmart’s processes and controls to ensure compliance with the anti-bribery, books and records, and internal control provisions of the Foreign Corrupt Practices Act (FCPA)
- Developed in-depth audit procedures around FCPA books and records, and accounting provisions for India, Mexico, Honduras, Guatemala, Costa Rica, Nicaragua and El Salvador
- Provided forensic accounting support to Walmart’s Corporate Investigations Department regarding allegations of financial mismanagement and integrity
- Planned and organized the first Global Internal Audit Fraud Summit, including coordinated travel for associates worldwide, established the training agenda, and developed welcome packets
- Trained, directed, and supervised a team of three staff auditors on a number of audit engagements, and provided formal written evaluations on a project basis
- Developed Accounts Payable audit plan, identified and assessed inherent risk, and tested the design and operational effectiveness of existing controls
- Prepared audit reports, provided specialized recommendations for control and process improvements, and communicated findings and recommendations to senior leadership
0-5 years of experience
Planned, executed and summarized results of audit, review and compilations and supervised staff on each type of engagement
- Reviewed staff working papers, approved financial statement disclosures and trained staff
- Prepared budgets and performed internal control walkthroughs in accordance with GAAP standards
- Maintained positive client relations by acting as a liaison between partners and clients while discussing client related issues
- Consulted with various firm clientele regarding their books and records to ensure the books and records are in conformity with their method of reporting
- Industry exposure includes media services, real estate, manufacturing, insurance and non-profit
- Prepared consolidated as well as single entity financial statements and complex tax returns for corporations, partnerships and non-profit entities
- Interviewed and recruited new staff by attending on-campus recruiting and in-office interviews
6-10 years of experience
Coordinate quarterly process owner certifications, update internal control documentation as needed, and monitor cycle level controls and processes level risks to ensure material processes and controls are incorporated into the compliance process in a timely manner as required by Section 404 of the Sarbanes Oxley Act (SOX).
- Administered SOX testing, compliance, project coordination, resource allocation, and financial reviews/assessments.
- Conducted completed audit life-cycle, overseeing strategic planning, team development, reporting, evaluations, risk mitigation, and business development.
- Participated in implementation of SOX 404 top-down risk assessment. This included comprehensive re-design of control and test documentation.
- Schedule, conduct and organize audits of full complexity for conformity with policies and procedures
- Provide training to new auditors as well as review of audit reports and work papers created by other auditors.
- Carry out special investigations into allegation of fraud, waste, and abuse, also personal matters at the request of management.
0-5 years of experience
Managed audits from start to finish, determining the scope of engagement, and identifying and meeting with appropriate contacts to ensure that audits are completed within the planned timeframe and budget.
- Applied appropriate audit approach based on industry type in accordance with KPMG standards.
- Set the budget for the engagement.
- Made management recommendations for improvement of deficiencies in internal controls.
- Delivered audit report and supporting documentation.
- Designed and performed substantive tests to determine the reasonableness of financial statements.
- Completed and implemented Global Working Papers in accordance with KPMG Audit Methodology
0-5 years of experience
Managed audits from start to finish, determining the scope of engagement, and identifying and meeting with appropriate contacts to ensure that audits are completed within the planned timeframe and budget.
- Applied appropriate audit approach based on industry type in accordance with KPMG standards.
- Set the budget for the engagement.
- Made management recommendations for improvement of deficiencies in internal controls.
- Delivered audit report and supporting documentation.
- Designed and performed substantive tests to determine the reasonableness of financial statements.
- Completed and implemented Global Working Papers in accordance with KPMG Audit Methodology
0-5 years of experience
Planned, budgeted, coordinated audit engagements, developed audit strategy, conducted management interviews, reviewed critical business practices, prepared financial statements for GAAP basis audits, and prepared consolidations on multiple entities
- Execute daily fieldwork activities of engagements, including training, supervision, and delegation of tasks to staff auditors and interns
- Managed budget for multiple engagements to completion within budgeted hours. Ensured engagement managers and partners are updated timely on all aspects of the engagement
- Performed substantive testing and analytical review of financial statement footnotes disclosures for compliance with current financial reporting requirements
- Conducted audits to comply with GAAP requirements in various industries including media, manufacturing, and consulting firms
- Specialized knowledge of real estate industry consisting of straight-line rent, escalations, set up in basis, different debt financing methods, equity, accrual entries, stand alone balance sheets, P&L, and cash flows
- Evaluated internal accounting controls and prepared written narratives and flow charts for testing
0-5 years of experience
[company name]Corporation provides Pharmacy Benefit Management (PBM) services and healthcare information technology (HCIT) solutions to the healthcare benefits management industry in North America. Responsible for all aspects of assigned audits from the development of the scope document to the creation of the final audit summary report.
- Performed and documented all audits and special assignments in accordance with the audit program and scope document.
- Evaluated effectiveness of policies and procedures and of internal controls.
- Summarized and communicated the results of audits both quantitatively and qualitatively in an efficient and timely manner.
- Identified process gaps and provided recommendations for mitigating the gaps.
- Effectively tracked the status of all assigned audits in order to facilitate closure of all assigned audits within the required time frames.
0-5 years of experience
Worked as an assistant to the Audit field senior and helped to develop the overall audit strategy and program documentation for more than 10 clients in the oil & gas, financial services and manufacturing industries consumer business, construction, non-governmental and governmental organizations
- Worked as a second level Field senior and carried out Financial Statement Audit, evaluation of internal controls and advisory for the above clients
- Carried out preliminary audit work such as understanding and familiarization with the nature client’s business entity and industry
- Assessed and identified risks in the financial statements and internal control systems of these clients
- Performed substantive procedures on account balances and compliance tests of internal controls in these client environments
- Documented observation of audit evidence gathered and communicated the result of audit procedures carried out via draft letters and reports to management
0-5 years of experience
Performed audits from planning phase to reporting phase in a professional CPA firm serving residential and commercial customers
- Performed financial statement audits, including nonprofit, governmental, and single audits
- Led staff in audit fieldwork delegating assignments and managing audit time budget
- Prepared and reviewed audited financial statements including disclosure notes
- Prepared annual tax returns, including individual, corporation, and partnership
0-5 years of experience
Performed planning, risk assessment, and compliance for both Internal and Financial Audits
- Assisted in preparing Internal Audit reports for regulatory agencies
- Audited NIGC MICS Checklists for various Casino operating departments
- Managed ongoing e-mail and face to face communication with firm and client personnel
- Participated in training and mentoring of staff level employees
6-10 years of experience
Performed field audits of hospital submitted Institutional Cost Reports for compliance with Medicare regulations.
- Reviewed of financial and statistical reports for hospitals and health care related facilities.
- Performed desk review of submitted cost reports and financial statements.
- Proposed audit adjustments based on review of supporting documentation.
- Reviewed and analyzed hospital submitted cost reports and financial statements to ensure conformity with government regulations, GAAP and reimbursement guidelines.
0-5 years of experience
Read over clients’ internal control narrative and performed walkthrough
- Oversaw, trained, and developed staff of 11 as well as provided informal and formal feedback regarding their performance
- Prepared and reviewed client financial statements including all footnote disclosures; ensured financial statements were in compliance with GAAP
- Communicated with clients, fund administrators, and management regarding specific engagement issues
- Worked in a fast pace environment and effectively prioritized different responsibilities to ensure quality and timely deliverables
- Advised client management through the preparation of the financial statements and SAS 114 letter
0-5 years of experience
- Provided due diligence on prospective and existing clients within an asset-based lending and commercial finance portfolio with transactions ranging from $1 million to $40 million.
- Examined and analyzed accounting records through the practice of field examinations to determine client compliance with lending institution standards.
- Conducted pre-loan surveys for prospective clients up to $40 million.
- Assessed and reviewed collateral exposure and advance rates for prospective and existing clients.
10+ years of experience
Scheduled and performed Unemployment Insurance audits & investigations covering several NYS counties
- Evaluated adequacy of business records, premises, and practices for possible fraudulent activities
- Determined employment versus independent contractor status under the law
- Applied knowledge of Unemployment Tax on a daily basis
- Audited some of the larger employers in the Rochester and surrounding areas
- Was consistently the top producer in the Rochester district office
- Worked on several generations of lap top computers, utilizing different auditing database programs and spreadsheet applications
6-10 years of experience
- Audited amended Corporate Business Tax returns, made adjustments in billing system and billed taxpayers for tax, penalty, and interest due.
- Reviewed and approved bills for taxpayers with liabilities greater than $10,000, handled taxpayers’ questions and disputes regarding Corporate Business Tax notices, authorized or denied penalty abatement requests and made appropriate adjustments in billing system.
- Responsible for training new auditors in group and individual settings as well as reviewing their adjustments and work papers.
- Created Corporate Billing user and training manual, form letters, and customized reports that are used by all employees in Corporate Billing Unit.
- Responsible for tracking sick and vacation days for all employees in unit and sending weekly report to payroll.
- Served as a spokesperson representing NJ Division of Taxation in 2009 Tax Amnesty in public taxpayer forums.
- Acted as a subject matter expert in Corporate Business Tax on IT projects testing new data imported from the IRS to increase functionality of our systems.
6-10 years of experience
- Supervised and reviewed OMB A-133 audits conducted by external auditors on State contractors, for compliance to federal, state and laws, rules and regulations.
- Conducted audits of mental hospitals, and contractors for management, to assess the effectiveness of controls, over financial records and efficiency of operations.
- Reviewed contractors’ contract performance and deliverables for, efficiency and completeness.
- Reconciled encumbrances against expenditure for completed contracts.
- Reviewed and analyzed financial statements submitted by new contractor for contract awards.
- Conducted training on the financial statements requirements by new contracts intending to contract with DBHDD.
0-5 years of experience
Engaged by the City Assistant Auditor responsible for $1.9 million of CDBG federal grants to perform specific audit plans duties using GAAP, GAGAS and GASB standards.
- Work performed included collecting and documented the work-papers for review.
- Conducted site visits to five agencies to perform specific audit test.
- Review and documented the flow of funds from the City general ledger accounts into the sub recipient general ledger account.
- Cross references documents to support my conclusion based on the audit plan.
- Prepared work papers with audit findings and concerns.
0-5 years of experience
- Conducted financial statement audits and provided value-added recommendations to management for review and implementation
- Served as central liaison between client and firm Tax department for federal and state income tax filings
- Performed fiscal and program audits for government funded not-for-profit companies, DYCD, DOHMH, EI, DFTA, and DHS delegated agencies
- Assisted manager to do the audit planning and schedule audit field work
- Supervised junior staff and interns on the engagement
- Conducted entrance and exit with client for the introduction of the engagement and findings and recommendations and related duties and communicated effectively with client during the audit
- Outsourced to KPMG NY office to conduct 2012 DOH ICR Audit from Jan. 20 to Apr. 15, 2014
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Senior Auditor
Last edited by: Gabriela Barcenas, CONTENT STRATEGIST -
Gabriela Barcenas
CONTENT STRATEGISTGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
