Detail-oriented Auditor experienced in public accounting, specializing in financial statement audits. Well-versed in team work and seeing the entire audit process from planning and risk assessment to fieldwork and issuance.
Overview
6
6
years of professional experience
Work History
Assurance Staff
Moss Adams
07.2022 - Current
Perform detailed testing of client transactions, identifying control weaknesses and recommending improvements
Work within audit teams to complete audits within timely manner
Prepared financial statements and disclosures in compliance with accounting standards and regulations
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Interviewed business owners to understand needs and explain audit scope.
Performed observations and evaluated supporting documents to supplement audit findings.
Analyzed data and findings to prepare reports detailing financial information.
Consulted clients on internal control systems development and audit program improvements.
Prepared working papers, reports and supporting documentation for audit findings.