
Alen Vinoj
CPA
Skills

Bekijk mijn diensten

Werkervaring
Deloitte
Fulltime • 3 yrs 3 mos
Audit Senior / Assistant Manager
May 2025 - Dec 2025 • 7 mos
• Directed large-scale internal control assessments, identifying gaps, prioritizing risks, testing controls, reviewing remediation plans, project management, and providing quality deliverables.
Audit Senior Assistant
May 2024 - May 2025 • 1 yr
• Successfully completed fillings for multiple public (PCAOB and IFRS), private engagements, and Emerging Growth Companies (EGCs) in the Technology, Media, and Telecommunications Industries. • Coordinated and planned the successful audit of a Fortune 500 company with direct reporting to Senior Manager and Partner and conferred with Deloitte Quality Performance Awards.
Audit Assistant
Sep 2022 - May 2024 • 1 yr 8 mos
• Gained an understanding of multiple client systems (SAP, Netsuite, Blackline, etc.), designing and implementing of internal controls and their operating effectiveness. • Performed risk assessment and substantive testing procedures and assisted in the reporting and issuance of multiple audit reports for both public and private assignments. • Evaluated multiple management estimates and judgments to align with GAAP/ IFRS and fostered cordial client relationships by focusing on the client’s needs, helping them with crucial issues, and being proactive by anticipating their business needs & providing foresight.