Summary
Overview
Work History
Education
Skills
Accomplishments
Additional Information
Languages
Timeline
Generic

Amira Madani

Georgetown,TX

Summary

Efficient Senior Audit Associate equipped with skills in team leadership, audit planning and report preparation. Proven capabilities in financial statements audits and client relations. Accomplished in training and mentoring staff to build strong teams and consistently achieve auditing goals.

Overview

11
11
years of professional experience

Work History

Senior Audit Associate

Armanino
01.2023 - Current
  • Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
  • Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
  • Employed expertise in auditing, accounting and generally accepted principles to accurately assess records.
  • Conducted substantive analytical reviews that highlighted unusual trends or fluctuations requiring further investigation.
  • Performed detailed testing on revenue recognition policies, validating accuracy of reported earnings for clients.
  • Prepared comprehensive reports for senior management detailing audit findings, recommendations, and action plans for improvement.
  • Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
  • Maintained up-to-date knowledge of accounting principles and industry standards, providing expert guidance during audits.
  • Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.

Audit Associate

Holtzman Partners Acq. By Armanino LLP
01.2021 - 01.2023
  • Performed auditing work in accordance with rigorous auditing standards and principles
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Analyzed trends in financial data to investigate fluctuations.
  • Performed extensive assessments of assets, liabilities and equity to verify accuracy of financial reports.
  • Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.

Retail Associate/Food Delivery Driver

Various-Relocation
08.2016 - 12.2020
  • Stocked merchandise, and arranging according to size or color at Ross Stores.
  • Maintained clean sales floor and straightened and faced merchandise.
  • Organized store merchandise racks and displays to promote and maintain visually appealing environments.
  • Delivery Driver for H.E.B
  • Delivery Driver for Favor.

Loan and Mortgage Officer

National Bank Of Algeria
11.2015 - 08.2016
  • Reviewed and processed business loan and mortgage applications
  • Cash handling.
  • Successfully persuading clients to make payments on their business loans after they had been in default for several years.

Administration/Finance Manager

Rama Transit
08.2013 - 08.2015
  • Managed administration and finance tasks, including billing, payroll, and accounts

Education

Master of Accountancy - Master in Accounting

St. Edward's University
Austin, TX
08.2020

Certificate in Accounting/Bookkeeping -

Austin Community College
Austin, TX
08.2018

Bachelor's Degree in Business Administration-Finance -

Algiers 3 University
Algeria
07.2011

Skills

  • Audit Planning
  • Professional Skepticism
  • Ethics and integrity
  • Risk Assessment
  • Sampling methodologies
  • Financial statement audit
  • Financial statement review
  • Control testing
  • Attention to Detail

Accomplishments

  • Passed two parts of the CPA exam.

Additional Information

Authorized to work in the United States. Awarded with an internship at the National Bank of Algeria, Algiers from Dec. 2010 to Mar. 2011. Covered the different types of investment loans, from small businesses to big companies, with a case study.

Languages

French
Native or Bilingual
Arabic
Native or Bilingual

Timeline

Senior Audit Associate

Armanino
01.2023 - Current

Audit Associate

Holtzman Partners Acq. By Armanino LLP
01.2021 - 01.2023

Retail Associate/Food Delivery Driver

Various-Relocation
08.2016 - 12.2020

Loan and Mortgage Officer

National Bank Of Algeria
11.2015 - 08.2016

Administration/Finance Manager

Rama Transit
08.2013 - 08.2015

Master of Accountancy - Master in Accounting

St. Edward's University

Certificate in Accounting/Bookkeeping -

Austin Community College

Bachelor's Degree in Business Administration-Finance -

Algiers 3 University

Similar Profiles

CREATE PROFILE
Amira Madani