Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
6
6
years of professional experience
Work History
Assurance Manager
EY
08.2023 - Current
Assessed existing policies and procedures to meet goals and objectives and encourage on-time reviews.
Monitored operations metrics to deliver regular reporting to senior leadership.
Developed and tracked institutional risks to promote consistency within business realm.
Provided ongoing training for staff members on best practices in auditing, enhancing their skills and productivity levels.
Coordinated assurance engagements from planning to execution, providing reliable results for clients.
Established governance, organization and management structure to meet program protocols.
Assurance Senior
EY
05.2021 - 07.2023
Assisted in the preparation of more technically advanced auditing matters with heightened risk to the overall audit approach.
Performed detailed reviews over the preparation of numerous audit areas
Delivered high-quality service on time-sensitive engagements by employing project management skills such as resource allocation planning.
Identified fraud risks during engagements by thoroughly examining financial transactions and documenting irregularities.
Assisted in organizing and overseeing assignments to drive operational excellence.
Evaluated internal controls for effectiveness and efficiency, recommending improvements to mitigate risks associated with financial reporting.
Mentored junior staff members, providing guidance on technical accounting matters and professional development opportunities.
Assurance Staff
EY
09.2018 - 04.2021
Managed deadlines effectively, completing assignments on time while maintaining a focus on accuracy and quality.
Performed risk assessments for each audit assignment based on client''s industry-specific risks factors.
Established strong relationships with clients, fostering trust and open communication throughout the audit process.
Reviewed client financial documents for completeness, accuracy, and consistency with applicable laws or regulations.
Participated in continuous professional education courses to stay current on industry trends, best practices, and new technologies related to auditing practices.
Assisted in the implementation of new software tools to improve the overall efficiency of audit procedures.