Catherine Li

Moss Adams

01.2022 - Current

Performed revenue analytics, examining trends, variances between expected and actual revenue, and corroborating client explanations for fluctuations.
Independently planned and executed analytics to identify high-fluctuation and high-risk accounts across the financial statement accounts
Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
Supported management decision making with accurate financial data analysis and insights from audit findings.
Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
Collaborated closely with client personnel, ensuring the timely provision of requested documentation to streamline year-end audits, and provided assistance in case of any confusion with the requested documentation.
Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
Conduct IT walkthroughs independently to evaluate the client's procedures for handling changes to accounting systems, user removal protocols, as well as security and access measures.

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