
Detail-oriented Senior Auditor with public accounting experience supporting audit engagements from planning through completion. Promoted from Staff Auditor after demonstrating strong analytical, technical accounting, and client service skills. Experienced in audit fieldwork, internal controls, financial statement preparation, and supervising staff on engagement teams. CPA-eligible and currently studying for the CPA exam.
• Lead audit engagements from planning through completion for clients across multiple industries
• Supervise and mentor staff auditors, reviewing workpapers and providing technical guidance
• Coordinate audit timelines and communicate with clients to obtain necessary documentation and resolve issues
• Perform risk assessment procedures and design audit testing strategies for key financial statement areas
• Review financial statements and disclosures for accuracy and compliance with applicable accounting standards
• Identify process improvements and communicate audit findings and recommendations to management
• Assisted in performing audit, review, and compilation engagements for clients across multiple industries
• Performed substantive testing and audit procedures for key financial statement areas including cash, receivables, revenue, and expenses
• Prepared audit workpapers and supporting documentation in accordance with firm audit methodology and professional standards
• Collaborated with engagement teams to complete assigned sections of audits and ensure timely completion of fieldwork
• Built working relationships with client personnel to obtain documentation and clarify financial information
• Assisted in preparation of financial statements and related disclosures