ALEJANDRA FRANCO AGUIRRE

Midland,TX

Summary

Detail-oriented Accounting Professional with public accounting experience in financial statement audits and compliance engagements across nonprofit and for-profit sectors. Expertise in audit planning, risk assessment, and financial reporting under GAAP. Skilled in managing multiple engagements and mentoring junior staff, delivering value through effective client collaboration.

Overview

years of professional experience

Work History

Senior Audit Associate

C Marc Martin, CPA

Midland, TX

01.2024 - 12.2025

Conduct financial statement audits for nonprofit and for-profit organizations, ensuring compliance with GAAP.
Conduct risk assessments, develop audit plans, and perform substantive testing to verify financial information.
Research accounting standards and document technical accounting conclusions to support audit and reporting decisions.
Collaborated with clients to obtain financial information and documentation, discussing and resolving significant audit variances.
Evaluated internal controls and business processes, identifying opportunities for improvements that enhance operational efficiency.
Contributed to finance process-improvement initiatives that streamlined workflows and minimized manual tasks.
Contribute to finance process-improvement initiatives that increase efficiency and reduce manual work.

Audit Staff

SBNG, PC.

El Paso, TX

06.2022 - 11.2023

Performed financial statement audits, compliance attestations, and agreed-upon procedures for nonpublic companies and nonprofit and for-profit organizations, including entities receiving federal awards.
Led executed audit engagements from planning and risk assessment through testing and finalization for a diverse client portfolio.
Analyzed financial statements and disclosures to identify discrepancies, compliance issues, and opportunities to strengthen reporting.
Communicated audit findings to clients, addressed inquiries, and provided recommendations that enhanced financial reporting and internal controls.
Investigated subsequent events and performed substantive testing of year-end transactions.
Supported preparation of annual financial reports in accordance with GAAP and company policies.
Led training and mentoring of junior staff as in-charge team member to strengthen team capabilities.
Managed multiple accounting projects and prepared Form 990 filings, ensuring high accuracy and compliance.

Education

Master of Professional Accountancy -

The University of Texas Permian Basin

Midland, TX

01-2026

Bachelor of Business Administration - Accounting

The University of Texas at El Paso