Overview
Work History
Education
Skills
Timeline
Generic

Crisel Flores

El Paso,TX

Overview

6
6
years of professional experience

Work History

Senior Audit Associate

Peña Briones McDaniel & Co.
El Paso, TX
05.2022 - Current
  • Planning audit engagements which involve pre-audit scoping test-work, identify audit risks and perform preliminary evaluation of client's internal controls to identify weaknesses and target areas for consideration and improvement.
  • Supervise audit associates and serve as engagement in-charge, overseeing fieldwork execution, monitoring productivity, and ensure adherence to budget realization.
  • Analyze financial workpapers to determine necessary adjustments, reclassifications, or proposed entries for accurate finalization of financial statements and disclosures prior to final review.

Internal Auditor

WestStar Bank
El Paso, TX
09.2021 - 05.2022
  • Planned and executed fieldwork to audit the banks financial records, statements, and quarterly reports to ensure compliance with regulations and statues while mitigating risk.
  • Conducted 30 - 40 hours of fieldwork utilizing internal controls to identify and assess financial systematically documenting findings for management review.
  • Compiled detailed summaries of audit findings by researching, compiling, and analyzing data for presentation to executive management and Audit Committee.

Staff Accountant

Brokers Logistics
01.2021 - 08.2021
  • Managed accounts payable by efficiently processing and reconciling invoices, ensuring timely and accurate payments.
  • Maintained over 100 client files in software, updating billing informing and invoices while conducting audits to identify and resolve discrepancies between accounts.
  • Supported controller with daily accounting operations by generating financial reports, processing general ledger entries, and recording payments.

Ecommerce Bookkeeper

Style Your Way
05.2019 - 01.2021
  • Ensured accurate financial reporting by reconciling daily transactions across distinct customers, suppliers, and inventory.
  • Established partnerships with wholesale vendors and distributors to negotiate bulk inventory purchases for discounts.
  • Oversaw the management of e-commerce revenue by adjusting prices based on market trends, coordinating social media, resulting in 25% increase in sales over the years.

Education

Master of Accountancy - Auditing & Financial Accounting

The University of Texas At El Paso
El Paso, TX
05.2023

Bachelor of Business Administration - Accounting, Minor: Computer Information Systems

The University of Texas At El Paso
El Paso, TX
12.2021

CPA Candidate -

Texas Board of Public Accountancy
09-2024

Skills

  • Single Audit Uniform Guidance
  • Financial Statement Auditing (GAAP, GASB, FASB)
  • Internal Control Evaluation and Risk Assessment
  • Regulatory Compliance (ERISA, BSA/AML)
  • Grant Compliance (Non-Profits and Government)
  • Benefit and Pension Plans (Form 5500, DOL)
  • Client Relationship Management
  • Mentoring Junior Staff
  • SAP ERP and TeamMate
  • CCH Axcess and CaseWare
  • QuickBooks and SAGE
  • Microsoft Excel (Power Query, VLOOKUP, XLOOKUP)

Timeline

Senior Audit Associate

Peña Briones McDaniel & Co.
05.2022 - Current

Internal Auditor

WestStar Bank
09.2021 - 05.2022

Staff Accountant

Brokers Logistics
01.2021 - 08.2021

Ecommerce Bookkeeper

Style Your Way
05.2019 - 01.2021

Master of Accountancy - Auditing & Financial Accounting

The University of Texas At El Paso

Bachelor of Business Administration - Accounting, Minor: Computer Information Systems

The University of Texas At El Paso

CPA Candidate -

Texas Board of Public Accountancy

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Crisel Flores