AFRIN MIRAJ
Dublin,OH
Summary
Career summary
Experienced and dedicated Senior Auditor with a 5 year experience at one of the good auditing firms, seeking a position in an atmosphere promoting professional growth. Advanced training in risk assessments, management controls and audit planning. Extensive internal/external audit knowledge and skills in financial, compliance, and operational areas within different sectors including real-estate, for-profit, non-profit, 401k plans and benefit plans . Also well experienced in financial reporting according to IFRS and GAAP. Well versed in Microsoft Office software.
Overview
8
8
years of professional experience
Work History
Senior Auditor
Rea & Associates
09.2022 - Current
- Served as In-charge and key staff for audits, reviews and compilations of Health care, construction, 401k plans, benefit plans, for-profit and non-profit entities.
- Reviewed internal audit structures and identified week controls for clients, made practical and notable recommendations and reported findings to the Board of Directors and senior management for different clients.
- Reviewed all applicable laws and regulations for projects and operations.
- Assisted clients in the preparation and analyzing of financial statements in accordance with IFRS and GAAP.
- Performed overall analytical procedures and indicated Identified fraudulent acts unusual transactions.
- Designed effective and efficient audits for moderate to complex engagements and reducing audit costs.
- Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.
- Reviewed audit files with high quality and working papers to be delivered to managers and directly to partners.
- Performed audit procedures according to GAM.
- Provided training on audit software (Orb, Case Ware and journal entry analytical tools) to seniors and junior staff.
- Directed and educated junior team members on auditing techniques and software.
Audit Associate
Rea & Associates
04.2019 - 09.2022
- Documented procedures performed and engagement findings in a clear and concise manner in areas such as internal controls, expense, assets, and liabilities
- Communicated in a timely manner to engagement leaders and appropriate client personnel regarding assigned engagements
- Pursed learning and development opportunities to enhance professional skills.
Accountant
Advance DD Care
10.2015 - 07.2017
- Collected and processed employees’ time sheets to generate billing and payroll.
- Performed account reconciliation, accounts payable, accounts receivables, and budgeting.
- Completed human resource duties including hiring, filing, office tasks, and maintaining company policy and procedure implementation.
- Billed the client account through the state server and prepared profit and loss statements.
Education
Bachelor's in Accounting - Accounting Business Administration
Franklin University
Columbus, OH05.2019
Skills
- Proficient in Microsoft Office
- Knowledge of GAAP guidelines
- Valued team player
- Highly analytical
- Independent worker
- Excellent reporting and formal writing skills in both English, Bangla and Hindi
- Excellent budgeting and computer skills
- Professional communication and negotiation skills
- Interpersonal skills
- Multi tasking
- Ability to work under pressure and long hours
- Ability to learn quickly
Accomplishments
1-Planned efficient audits resulting in reduction of audit costs.
2- Coached teams of 3-10 people.
3-Assisted the Partner in general assembly meetings with major clients.
4-Achieved a high rating with insignificant findings on selected Audit Quality Review (AQR) files.
5-Maintained professional strong relationships with clients resulting in continuous audit engagements.
Timeline
Senior Auditor
Rea & Associates
09.2022 - Current
Audit Associate
Rea & Associates
04.2019 - 09.2022
Accountant
Advance DD Care
10.2015 - 07.2017
Bachelor's in Accounting - Accounting Business Administration
Franklin University
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