Cruz Torres
Cheyenne,WY
Summary
Efficient Audit Supervisor equipped with skills in team leadership, audit planning and report preparation. Proven capabilities in NFP, Government, and Insurance audits and client relations. Accomplished in training and mentoring staff to build strong teams and consistently achieve auditing goals.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Audit Supervisor
MHP, LLP
Cheyenne, Wyoming
07.2022 - Current
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
Senior Audit Associate
MHP, LLP
Cheyenne, Wyoming
07.2020 - 07.2022
- Delegated work to team members and student interns to share workload and continue meeting audit goals.
- Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
- Managed strong client relationships to deliver exceptional service and maintain repeat business.
- Developed and executed strategy for audit engagements.
- Managed team of three field auditors.
Audit Associate
MHP, LLP
Cheyenne, Wyoming
07.2018 - 07.2020
Education
Master of Science - Accounting
University of Wyoming
Laramie, Wyoming05.2018
Bachelor of Science - Accounting
University of Wyoming
Laramie, WY05.2017
Skills
- Regulatory Requirements
- Active Listening
- Financial Statements
- Fixed Asset Management
- Audit Preparation
- Network Technology
- Preparing Footnotes
- Accounting Software Systems
- Revenue Recognition
- Information Systems Examination
Certification
- CPA - Certified Public Accountant
- CITP - Certified Information Technology Professional
Timeline
Audit Supervisor
MHP, LLP
07.2022 - Current
Senior Audit Associate
MHP, LLP
07.2020 - 07.2022
Audit Associate
MHP, LLP
07.2018 - 07.2020
Master of Science - Accounting
University of Wyoming
Bachelor of Science - Accounting
University of Wyoming
- CPA - Certified Public Accountant
- CITP - Certified Information Technology Professional
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