Ehinon Ehidiamen
Arlington,TX
Summary
Highly skilled Audit Senior with five years of experience in leading and executing comprehensive audit engagements across various industries. Proficient in risk assessment, internal controls evaluation, and financial statement analysis. Currently pursuing a Master’s in Accountancy at Texas A&M University-Corpus Christi, enhancing my expertise in audit practices and financial regulations.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Audit Senior
Eisner & Lubin LLP
New York, NY
01.2023 - 12.2023
- Prepared detailed reports on audit findings, including recommendations for improvement.
- Conducted internal audits to ensure compliance with company policies and procedures.
- Reviewed workpapers prepared by staff auditors for accuracy and completeness prior to final report issuance.
- Performed risk assessment procedures to identify potential control weaknesses.
Audit Senior Associate
Eisner & Lubin LLP
New York, NY
01.2022 - 12.2022
- Assisted with the preparation of annual tax returns for corporate clients.
- Prepared detailed reports on audit findings, including recommendations for improvement.
- Participated in training sessions designed to keep abreast of changes in regulations and industry trends.
- Monitored progress against budgeted hours throughout engagements while maintaining quality assurance standards.
- Coordinated team members' activities throughout the engagement process from planning through completion stages.
Audit Associate
Pulaski M. CPA
Woodside, NY
02.2019 - 12.2021
- Conducted financial audits of clients' records, including accounts payable and receivable, payroll, and general ledger transactions.
- Drafted written summaries outlining findings from audit engagements for senior management review.
- Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
- Ensured that all statutory requirements were met while performing audits.
- Utilized audit software and tools to gather, analyze, and document financial data and transactions.
Education
Master of Science - Accountancy
Texas A&M University - Corpus Christi
Corpus Christi, TX03-2025
Bachelor of Science - Banking And Finance
University of Benin
Nigeria10-2008
Skills
- Knowledge of US GAAP and Accounting Procedures
- Financial Statements Reporting
- Documentation and Reports
- Financial Statements Review
- Interpersonal Communication
- Account reconciliation expert
- Account Reconciliation
- Cash Flow Management
- Microsoft Excel,word Powerpoint skills
- QuickBooks, Sage 50
Certification
- Certified Risk and Compliance Management Professional (CRCMP)- 2019
References
References available upon request.
Timeline
Audit Senior
Eisner & Lubin LLP
01.2023 - 12.2023
Audit Senior Associate
Eisner & Lubin LLP
01.2022 - 12.2022
Audit Associate
Pulaski M. CPA
02.2019 - 12.2021
Master of Science - Accountancy
Texas A&M University - Corpus Christi
Bachelor of Science - Banking And Finance
University of Benin
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