Darwin Navas
Deerfield Beach
Summary
Dynamic Staff Auditor with Assurance Dimensions, skilled in internal audits and financial reporting. Proven track record in enhancing operational efficiency through effective audit planning and compliance with GAAP principles. Recognized for strong ethics and integrity while mentoring junior staff and maintaining robust client relationships. Committed to delivering quality assurance in all audit engagements.
Overview
2
2
years of professional experience
Work History
Staff Auditor
Assurance Dimensions
07.2023 - Current
- Assisted in preparing audit documentation and reports for review by senior auditors.
- Learned auditing standards and compliance regulations to support audit processes effectively.
- Collaborated with team members to gather necessary data for financial audits.
- Conducted preliminary analyses of financial statements to identify discrepancies or areas of concern.
- Documented findings and recommendations following audit procedures and methodologies.
- Supported the implementation of internal controls to enhance operational efficiency within departments.
- Engaged in continuous professional development through training sessions on auditing practices and software tools.
- Maintained organized records of audit activities, ensuring easy access for future reference and compliance checks.
- Prepared accurate workpapers that documented the purpose, scope, methodology, results, conclusions, recommendations, as well as supporting evidence from each engagement.
- Performed detailed testing of account balances, validating the accuracy of financial statements.
- Mentored junior staff members, enhancing their understanding of auditing concepts and techniques.
- Maintained strong client relationships by addressing concerns promptly and professionally.
- Assisted in the planning and execution of annual audit plans, prioritizing high-risk areas for review.
- Collaborated with cross-functional teams to address complex business issues during audits.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Education
Bachelor of Science - Accounting
Universidad Panamericana Del Puerto
Puerto Cabello, Carabobo, Venezuela12-2025
Skills
- Internal audits
- Microsoft Excel proficiency
- Accounts payable
- Ethics and integrity
- Data reporting
- Audit planning
- GAAP principles
- Debt management
- Audit reporting
- Financial reporting
- Financial auditing
- Quality assurance
- Annual reports
Languages
Spanish
Native or Bilingual
English
Native or Bilingual
Timeline
Staff Auditor
Assurance Dimensions
07.2023 - Current
Bachelor of Science - Accounting
Universidad Panamericana Del Puerto
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