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Associate Principal Engineer

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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.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Results-driven professional with a proven record to adept in any environment. Excelled in patient and customer car and implementing risk-based auditing strategies. Skilled in multitasking and problem-solving. Would like to be in a position where I can grow and evolve with the company as needed.

18 Years of experience in government contract and grants auditing. 15 Years of general accounting experience. Proficient in EZ Quant, statistical sampling, Deltek, Costpoint, Unix, Caseware, Jamis, Counterpoint, Sage, QuickBooks, RealWorld, and SAP. Strong knowledge of the DCAA Contract Audit Manual (CAM), Generally Accepted Government Auditing Standards (GAGAS), Cost Accounting Standards (CAS), Federal Acquisition Regulation (FAR), Code of Federal Regulations (CFR), DFARs, NASA FAR Supplements, and Uniform Guidance. Expert in interpreting and applying appropriate federal, state, and local government laws and regulations regarding grant contracts and administration. Strong analytical and problem-solving skills. Fully bilingual Defense Contract Audit Institute (DCAI) Training, Experienced Audit Manager with a strong background in audit management. Led successful audits by implementing comprehensive risk assessments and ensuring regulatory compliance. Demonstrated attention to detail and analytical skills in identifying and mitigating financial discrepancies.A Hardworking Audit Manager with 14 years of experience with CPA firms. Results-driven with specialized knowledge of SEC reporting. Dynamic team player with a history of managing teams of up to 10 auditors.

Hardworking Audit Manager with 6 years of experience with diverse real estate companies. Results-driven with specialized knowledge of SEC reporting. Dynamic team player with history of managing teams of up to 10 audit staff and seniors. Strong analytical, critical-thinking, and problem-solving skills. Quick learner and excellent ability to adapt to innovative software and different means of technological integration. Excellent report writing ability and strong oral communication skills. Exceptional real estate industry knowledge surrounding market trends, real estate financing sources, and equity transactions. Team worker with history of managing teams up to 10 audit staff and seniors. Fluid ability to adapt to dynamic situations and environments. Strong attention to detail and ability to meet strict deadlines.

Proven Audit Manager at Deloitte Touche Tohmatsu Jaiyos Audit Co., Ltd., adept in financial statement review and fostering client relationships. Excelled in implementing risk-based auditing strategies and leading international teams, significantly enhancing project delivery and client satisfaction. Skilled in teamwork, problem-solving, and project management, consistently delivering high-quality audit results.

Ferrell Anthony

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Audit Manager

Senior Audit Associate

Senior Audit Associate

Audit Associate

Graduate Research Assistant

Audit Intern

Intern

Education

Bachelor of Science - Accounting And Asian Studies

Master of Science - Accounting

Skills

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Audit Manager

Senior Audit Associate

Senior Audit Associate

Audit Associate

Graduate Research Assistant

Master of Science - Accounting

Audit Intern

Intern

Bachelor of Science - Accounting And Asian Studies

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