Erin Wilcox
Houston,TX
Summary
Audit Senior Manager at Deloitte with extensive experience in risk assessment and client relationship management. Proficient in GAAP and internal controls, driving audit efficiency through innovative strategies. Acknowledged for fostering strong client relationships and delivering superior audit outcomes while ensuring compliance with evolving standards.
Audit professional prepared for impactful roles in financial sector. Extensive experience in leading audits, identifying discrepancies, and recommending improvements. Collaborative team player with results-oriented mindset, ensuring quality outcomes and adaptability to changing requirements. Skilled in risk management and internal controls, valued for reliability and precision.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Audit Senior Manager
Deloitte
09.2016 - Current
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Leveraged knowledge gained from attending professional conferences to identify emerging risks impacting businesses'' operations.
- Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.
- Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
- Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times.
- Enhanced audit efficiency by streamlining processes and implementing risk-based audit approaches.
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
Audit Manager
Deloitte
08.2013 - 08.2016
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Enhanced audit efficiency by streamlining processes and implementing new auditing software.
- Improved client relations by maintaining open lines of communication and addressing concerns promptly.
Audit Senior and Staff
Deloitte
08.2008 - 08.2013
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Leveraged knowledge gained from attending professional conferences to identify emerging risks impacting businesses'' operations.
Education
Bachelor of Science - Accounting
University of Pittsburgh
Pittsburgh, PA05-2008
Skills
- Continuous learning mindset
- Professional skepticism
- Audit software mastery
- GAAP
- Client relationship management
- Risk assessment
- Compliance monitoring
- Data analytics
- Root-cause analysis
- FASB standards
- Audit planning
- Internal controls
- SOX compliance
- Process mapping
- Annual audit plans
- Audit committee
- Ethical standards
- Audit documentation
- Audit management
- Controls optimization
- Analyzing financial statements
- Process analysis & optimization
- Sarbanes-oxley compliance
- Teamwork and collaboration
- Problem-solving
- Attention to detail
- Clear communication
- Critical thinking
- Team collaboration
- Effective communication
- Adaptability and flexibility
- Relationship building
Certification
- CPA - Certified Public Accountant
Timeline
Audit Senior Manager
Deloitte
09.2016 - Current
Audit Manager
Deloitte
08.2013 - 08.2016
Audit Senior and Staff
Deloitte
08.2008 - 08.2013
Bachelor of Science - Accounting
University of Pittsburgh
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