Diana Barron
6606 Carlsbad Dr, Manvel ,TX
Summary
Accounting professional with over 4 years of experience in public accounting and industry. Former Senior Auditor with strong expertise in financial statement analysis, risk assessment, and internal controls. Experience in managing audit engagements from planning through execution, supervising junior staff, and working closely with clients to ensure compliance and accurate reporting. Currently serving as a Senior Accountant in industry, supporting financial reporting ,reconciliations, and month- end close processes. Bilingual in English and Spanish with strong analytical and communication skills.
Overview
5
5
years of professional experience
Work History
SENIOR ACCOUNTANT
HAZ MAT SPECIAL SERVICES, LLC
LA PORTE, TEXAS
06.2025 - Current
- Oversaw monthly reconciliation processes and conducted thorough analyses of related accounts. Managed allocations and journal entries in QuickBooks to enhance financial reporting accuracy. Led efforts in streamlining monthly accounting procedures for improved efficiency.
- Developed and implemented internal controls to enhance compliance with accounting standards.
- Executed daily tasks related to accounts payable, maintaining accuracy and compliance in financial records.
- Oversaw accounts receivable operations, ensuring timely invoicing and payment monitoring.
- Analyzed financial statements to identify discrepancies and recommend corrective actions.
SENIOR AUDIT AND ASSURANCE ASSOCIATE
LAPORTE CPA BUSINESS ADVISORS
HOUSTON, TEXAS
09.2023 - 11.2024
- Led audit planning and execution, developed audit strategies, planned audit procedures, and executed fieldwork on assigned engagements, including risk assessment, control testing, and substantive procedures.
- Conducted single audit testing for Schedule of Expenditures of Federal Awards (SEFA) and compliance with federal programs requirements for major programs.
- Analyzed financial statements for accuracy, identifying discrepancies and recommending corrective actions.
- Reviewed account reconciliations and accruals, proposed journal entries, and prepared financial statements and report footnotes.
- Supervised and mentored junior audit staff, assigning tasks, reviewing work papers, and providing performance feedback.
- Built and maintained strong relationships with client management, understanding business operations, and effectively communicating audit findings and recommendations.
- Analyzed financial statements to identify potential risks and assessed the accuracy and completeness of financial information.
- Reviewed audit work papers and documentation to ensure accuracy and completeness.
- Applied knowledge of accounting standards (GAAP) and auditing standards to assess financial statement accuracy and identify potential issues.
JUNIOR AUDITOR
05.2021 - 09.2023
- Analyzed and selected audit samples while conducting thorough audits for multiple clients, focusing on internal controls related to cash, debt, accounts receivables/payables, operating expenses, revenue, leases, and fixed assets.
- Audited and reconciled account balances with supporting documentation.
- Compiled and documented audit evidence and findings to ensure compliance with audit objectives.
- Collaborated with key management to gather insights, discuss audit findings, and resolve audit-related issues.
- Prepared journal entries, financial statements, and audit reports.
- Oversaw bookkeeping functions for diverse business entities. Managed comprehensive financial records, encompassing receipts, invoices, and bank statements. Enhanced financial accuracy and reporting efficiency.
- Executed preparation of tax returns including 1040, 1065, 1120S, and 990 forms.
Education
Bachelor of Business Administration - Accounting
C.T. BAUER COLLEGE OF BUSINESS, UNIVERSITY OF HOUSTON
HOUSTON, TEXAS05-2021
Skills
- Accounting Software: QuickBooks, CaseWare, UltraTax Proficiency in Microsoft Excel, PowerPoint, Word, Outlook, Access
- Knowledge of US Generally Accepted Accounting Principles (GAAP) and auditing procedures
- Experience with Single Audits (SEFA, OMB Circular A-133, 2 CFR Part 200)
- Knowledge of Financial Reporting
- Strong understanding of tax filings (individual, partnership, corporation, nonprofit 990)
- Data analytics tools (eg, IDEA, ACL, Excel analytics)
Timeline
SENIOR ACCOUNTANT
HAZ MAT SPECIAL SERVICES, LLC
06.2025 - Current
SENIOR AUDIT AND ASSURANCE ASSOCIATE
LAPORTE CPA BUSINESS ADVISORS
09.2023 - 11.2024
JUNIOR AUDITOR
05.2021 - 09.2023
Bachelor of Business Administration - Accounting
C.T. BAUER COLLEGE OF BUSINESS, UNIVERSITY OF HOUSTON
PROFESSIONAL SKILLS
Strong interpersonal and communication skills (fluent in English and Spanish) | Leadership and mentoring capabilities | Time management and organizational skills| Critical thinking | problem-solving abilities | Strong attention to detail.