Alexander Joslyn

My job was eliminated as a result of changing business needs.

• Led discussions with Compliance and business partners (including executive level individuals) to appropriately scope audits based upon risk
• Learned, understood, and was able to discuss complex business processes
• Created strategies to test business processes for compliance with laws, regulations, and/or contractual requirements
• Conducted and documented testing results with evidence that supported conclusions reached
• Communicated audit results to ensure all interested parties understood where compliance expectations were not met
• Wrote audit reports that concisely summarized audit conclusions and are clear to all key stakeholders involved
• Ensured all projects were completed timely and with quality.

My job was eliminated as a result of changing business needs.

• Collaborate with audit leadership and staff across the department to develop and implement a novel department-wide audit methodology.
• Serve as acting team leader and in-field project supervisor to plan, organize, and facilitate multiple, concurrent audit projects.
• Thoroughly review the process documentation obtained during risk monitoring prior to the commencement of each assigned audit project.
• Perform preliminary project review and sign-offs and provide feedback to staff.
• Develop risk-control matrices for audits and special projects utilizing Microsoft Word and Excel skills.
• Delivered high-quality audit reports within deadlines, resulting in increased client satisfaction levels.
• Developed strong relationships with clients built on trust, transparency, and mutual respect during each engagement phase.

• Executed the audit process effectively with appropriate consideration of audit risk issues and accounting technical matters.
• Prepared financial statements and required disclosures in compliance with regulations and policy.
• Implemented fieldwork on clients' sites and liaise with other departments to ensure the smooth delivery of the audit process.
• Mentored staff and facilitates their understanding of testing around their assigned audit areas as well as aid in applying firm guidance.
• Assisted in the preparation of comprehensive reports, presenting findings clearly and concisely for management review.

• Analyzed trends in financial data to investigate fluctuations.
• Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
• Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
• Performed auditing work in accordance with rigorous auditing standards and principles.