Christian Lozano
Las Vegas
Summary
Experienced with financial auditing, risk assessment, and compliance management. Utilizes analytical skills to identify discrepancies and improve financial processes. Track record of enhancing internal controls and ensuring regulatory adherence.
Professional auditor with experience in financial analysis, risk assessment, and compliance. Strong focus on team collaboration and achieving results. Known for reliability and adaptability in dynamic environments. Possess skills in auditing standards, internal controls, and regulatory requirements.
Audit professional with unwavering commitment to high standards and delivering impactful results. Extensive experience in financial analysis, internal control review, and compliance ensures contributions to team success and organizational goals. Known for reliability and adaptability in dynamic environments, with key skills in risk assessment and data analysis.
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
7
7
years of professional experience
Work History
Senior Auditor
HintonBurdick
05.2023 - Current
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Created a more collaborative work environment by fostering open communication channels between auditors, management, and other stakeholders.
- Collaborated with management to develop effective internal controls, resulting in improved financial integrity.
- Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.
- Prepared working papers, reports and supporting documentation for audit findings.
- Reduced instances of non-compliance by conducting thorough audits and providing clear recommendations for improvement.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Increased stakeholder confidence by delivering comprehensive audit reports with key insights and action plans.
- Streamlined the audit process by leveraging technology tools such as data analytics software, leading to more efficient audits.
- Assisted clients in navigating complex regulatory environments, ensuring compliance with applicable standards and guidelines.
- Identified significant cost-saving opportunities through detailed analysis of financial statements and operational data.
- Assessed the effectiveness of corporate governance structures, contributing to enhanced transparency and accountability within organizations.
- Developed financial models to assess and analyze financial performance of clients.
Business Analyst
Accenture
01.2021 - Current
- Reviewed and summarized operational data and provided executive summaries with recommendations to Accenture leadership
- Obtained, analyzed, and evaluated accounting documentation, previous reports, data, and flowcharts
- Utilized tools in Excel such as pivot tables, conditional formatting, if functions, vlookup and xlookup to sample and visualize findings in large client datasets
- Investigated root causes and worked with cross-functional areas, specifically Accounts Payable and Accounts Receivable, to provide analysis and recommendations for improvement in business operations
- Recommended cost-saving initiatives and provided assistance to leaders with implementation
- Analyzed weekly/monthly reports and developed solutions to improve performance
- Collaborated in audits of departments/job functions and provided suggestions and feedback
- Reviewed, commented and followed up on customer comment reports
Auditor
Brown Armstrong Accountancy Corporation
01.2019 - 01.2021
- Experienced in preparing financial statements for local government, retirement systems, nonprofit, and agricultural organizations
- Executed audit assignments in various areas, including but not limited to, cash and investments, receivables, fixed assets, eligible plan participants, and expense analysis
- Participated in large audit engagements including City of Fresno CAFR, County of Fresno CAFR, City of Fresno Retirement Systems, and other local government organizations in Central/Northern California
- Ensured complete client satisfaction through open communication, managing/meeting deadlines, and proactively sharing strategies
- Reviewed and prepared workpapers to ensure documentation adequately supports conclusions reached
- Prepared and reviewed financial statements, including complex footnote disclosures
- Conducted research, prepared memorandums, and summarized findings
- Performed technical research
Staff Accountant
Azusa Pacific University
01.2018 - 01.2019
- Prepared journal entries, analyses, and account reconciliations and assisted with monthly close processes
- Maintained documentation for accounts payable, purchasing, and conducting internal audits
- Performed monthly balance sheet reconciliations
- Ensured compliance with GAAP
- Assisted the accounting manager as needed
Education
B.S. - Accounting
Azusa Pacific University
Azusa, CA05-2019
Skills
- Sarbanes-oxley act
- Team leadership qualities
- Balance sheets
- Continuous improvement mindset
- Client relationship management
- Critical thinking aptitude
- Risk assessment
- Cash flow management
- Financial statement analysis
- Investment auditing
- Compliance monitoring
- FASB standards
- GAAP
- Internal controls
- Cost accounting
- SOX compliance
- Annual audit plans
- Audit planning
- CRM software
- Time management
- Clear communication
- Bank reconciliation
- General accounting
- Operating budgets
- Team building and leadership
Accomplishments
- Collaborated with team of Kaiva Corporation in the development of various construction projects.
- Collaborated with team of in the development of [Project name].
Personal Information
Title: Senior Auditor
Languages
English
Native or Bilingual
Spanish
Limited Working
Interests
- Woodworking
- Web Development and Design
- Volunteering for community initiatives to give back to local communities and make a positive impact
- Backpacking and Hiking
- Exploring famous landmarks, historical sites, and cultural attractions in a new destination
Timeline
Senior Auditor
HintonBurdick
05.2023 - Current
Business Analyst
Accenture
01.2021 - Current
Auditor
Brown Armstrong Accountancy Corporation
01.2019 - 01.2021
Staff Accountant
Azusa Pacific University
01.2018 - 01.2019
B.S. - Accounting
Azusa Pacific University
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