Hannah Spencer
Houston,TX
Summary
Audit Senior with 2+ years of experience performing assurance engagements and evaluating internal controls for public and private clients. Skilled in assessing business processes, identifying areas for improvement, and ensuring compliance with PCAOB and GAAP standards. Experienced in risk assessment, SOX compliance, and financial statement auditing, with a track record of managing teams and delivering high-quality results in fast-paced environments.
Overview
2
2
years of professional experience
2
2
Certifications
Work History
Audit Senior
Deloitte
Houston, Texas
09.2023 - Current
- Execute assurance engagements by evaluating business processes, risks, and internal controls to identify areas for improvement.
- Collaborate with client leadership and cross-functional teams to present findings and recommendations that enhance operational effectiveness and compliance.
- Review financial statements and disclosures for completeness, accuracy, and adherence to PCAOB and GAAP standards.
- Lead engagement teams, train audit staff, and oversee project timelines to ensure quality deliverables.
- Support initiatives that improve audit efficiency, including updates to testing approaches and documentation practices
Education
Bachelor of Science - Accounting
Trinity University
San Antonio, TX05-2022
Master of Science - Accounting - Concentration in Data Analytics
Trinity University
San Antonio, TX05-2023
Skills
- Risk assessment,
- Internal control evaluation
- Audit planning
- SOX compliance
- Financial statement audit
- Process improvement
- Microsoft Excel (Expert)
- Alteryx
- Tableau
Certification
CPA Candidate – 3 of 4 sections passed
Timeline
Audit Senior
Deloitte
09.2023 - Current
Bachelor of Science - Accounting
Trinity University
Master of Science - Accounting - Concentration in Data Analytics
Trinity University