Dynamic Senior Associate at Macias Gini & O'Connell LLP with a strong audit background and excellent communication skills. Proven expertise in preparing audit documentation and financial statements across various industries, ensuring compliance with disclosure requirements while enhancing client satisfaction. Recognized for effectively coordinating client engagements and driving successful audit outcomes.
I was responsible for reporting to and working with the management teams and staff to prepare and plan budgets and engagements, coordinate, and communicate with clients, develop, and exhibit a command of audit techniques and methods, all while ensuring best business practices are in place and client satisfaction is always met.
I completed audit testing on various financial statement accounts, worked with client personnel to reconcile account differences and analyze financial data, helped draft management letters and audit reports, and participated in client meetings with managers and partners.
I participated in a structured on-the-job training program and became familiar with Generally Accepted Accounting Principles and Generally Accepted Auditing Standards