
Hadley
Bookkeeping Clean Up and Maintenance , Tax Ready Books , QuickBooks
Skills

Bekijk mijn diensten

Portfolio
Werkervaring
Senior Audit Consultant
UHY International
Nov 2022 - Jul 2024 • 1 yr 8 mos
Involved in planning the audit, including designing other substantive procedures and testing controls Conducting required audit fieldwork remotely Communicating with clients for audit requests and providing meaningful insights into accounting matters Review of financial statements prepared by clients Reports to audit executives regarding audit status
EY
4 yrs 7 mos
Audit Senior
Sep 2018 - Aug 2020 • 1 yr 11 mos
Involved in budgeting hours for the engagement, regularly monitors and ensures that we are within the budget Involved in planning the audit, including designing of audit procedures and test of controls based on the understanding of the business, processes and significant classes of transactions Manages junior staffs, ensuring they are assigned appropriate tasks throughout the audit Reviews staff’s work such as understanding of the process, walkthroughs, execution of test of controls and substantive procedures, including overall analytical procedures Analyzed, reviewed, and assessed reliability and fairness of clients’ financial statements and communicated findings to appropriate level of management
Audit Associate
Jan 2016 - Sep 2018 • 2 yrs 8 mos
Involved in understanding the client’s business and operations Worked directly with clients to understand various processes involved in coming up with the trial balance and financial statements. Performed walkthrough procedures to verify our understanding of the process Identified possible risk areas and controls regarding the processes and performed testing of selected relevant controls Substantiated the balances by performing substantive procedures and prepared relevant workpapers to evidence the work performed