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Skills

  • Supervision and Mentorship of Junior Auditors
  • Fraud Detection and Prevention Techniques
  • Risk Assessment for High-Priority Clients
  • Effective Communication of Audit Reports
  • Financial statement preparation and review
  • Cross-functional Team Collaboration (IT, Legal)
  • Variance and trend analysis
  • Audit Automation Tools Implementation
  • Audit Report Quality Improvement
  • Regulatory Compliance Audits (e.g., SOX, SEC)

Work Experiences

  • Collaborated with IT auditors.
  • Created proprietary audit programs.
  • Working papers are reviewed, review notes are issued, and on-the-job coaching is provided to junior level employees.
  • Achieved timely completion of audits.
  • Identify accounting and auditing issues and conduct research to resolve them.
  • Assessed cybersecurity governance policies.
  • Achieved a 36% success rate in detecting and resolving client compliance violations, leading to zero substantial penalties in audits.
  • Advised clients on adopting new leasing standards (procedure), leading to a successful rollout across 5 departments with no audit issues.
  • Maintain a positive relationship with my clients and add value by advising them on accounting and internal control issues.
  • Conducted fraud and forensic audits for high-profile cases, uncovering misappropriations worth $15 and assisting in legal resolution.

Summaries

  • Audit Senior Associate with a history of developing high-performing audit teams. Trained and mentored 14 junior auditors, resulting in 79% reduction in staff turnover and enhanced audit quality.
  • Achieved zero deficiencies in 18 client audits.
  • A highly organized audit professional skilled in tax audit coordination, aligning strategy with tax reporting requirements and reducing audit adjustments by 54%.
  • Adept at leading compliance audits and ensuring organizations meet or exceed Sarbanes-Oxley (SOX) requirements. Delivered audit engagements with zero penalties for 2 consecutive years.
  • Audit Senior Associate with 3 years of experience leading audit engagements across multiple industries. Proven track record of reducing financial restatements by 77% through meticulous risk mitigation and financial reporting strategies.
  • Audit Senior Associate with a focus on SOX compliance and cross-functional team collaboration. Led audit engagements with zero deficiencies for 5 consecutive audits.
  • Compelled clients to adopt internal controls.
  • Adept at leading compliance audits.
  • Collaborative Audit Senior Associate experienced in facilitating communication between external auditors, internal accounting teams, and client leadership to reduce audit completion time by 6 weeks.
  • Audit Senior Associate focused on financial risk mitigation.

Accomplishments

  • Leveraged cutting-edge audit software, Microsoft Excel, to enhance data integrity checks, reducing anomalies in financial reporting by 61%.
  • Utilized data analytics software, Jira, to extract financial data trends, leading to more precise audit sampling and increasing reporting accuracy by 58%.
  • Spearheaded a new regulatory audit initiative in system, ensuring the organization complied with process, and reducing non-compliance risks by 54%.
  • Developed customized audit plans tailored to the unique needs of Brightline, resulting in a 69% reduction in audit durations compared to previous periods.
  • Carried out client GAP analysis revealing uncovered risks, which were mitigated through the implementation of $8 in internal solutions, boosting compliance efficiency.
  • Performed end-to-end audits of financial statements for clients across Miscellaneous sectors, identifying 9 critical areas of misstatement and recommending corrective actions.
  • Conducted multi-currency audits for international clients, ensuring proper documentation and compliance under local regulations across 17 regions.
  • Reduced audit turnaround times by 54% through the implementation of agile auditing methods and enhanced communication between onshore and offshore teams.
  • Identified inefficiencies in internal control frameworks during SOX 404 audits, resulting in the implementation of internal controls that reduced operational costs by $16 annually.
  • Worked closely with cross-functional teams, including Legal and IT departments, to assess and test internal financial controls, contributing to 25% improvement in compliance outcomes.

Affiliations

  • Contributing member of the Financial Executives International (FEI), involved in financial reporting roundtable discussions.
  • Attended the Seattle Financial Leadership Summit to engage in discussions around audit automation and digital transformation.
  • Hosted a CPE-accredited workshop on 'Streamlining Audit Processes Using Power BI' for professional peers.
  • Affiliate of the American Institute of CPAs (AICPA), with participation in educational webinars and national conferences.
  • Active member of the Association of Certified Fraud Examiners (ACFE) since 2017, focusing on financial fraud prevention.
  • Volunteer for process, conducting pro-bono audit services for underrepresented community businesses.
  • Chairperson of the Audit Committee for the Brightline, offering strategic support in compliance audits.
  • Member of an Expert Working Group (EWG) for audit automation implementation in collaboration with metric.
  • Active participant in Chartered Accountants Worldwide events, promoting best practices in international audit standards.
  • Volunteer committee member for category, providing audit oversight and financial statement review.

Certifications

  • Certified Information Systems Auditor (CISA) by ISACA
  • Yellow Book Certification for Governmental Audits category
  • Certified Bank Auditor (CBA) from procedure
  • Forensic Audit Master Certification (framework)
  • Auditing in an AI Environment Certification by process
  • Fixed Asset and Inventory Audit Expertise Certification by system
  • Certified Fraud Examiner (CFE) by Association of Certified Fraud Examiners
  • Certified Public Accountant (CPA) - category Certification
  • Certified Sarbanes-Oxley Professional (CSOX) by procedure
  • The FASB Accounting Standard Updates (ASU) Certification by framework

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