Huslen Torres
Los Angeles,CA
Overview
1
1
year of professional experience
1
1
Certification
Work History
Audit Senior
Deloitte & Touche LLP
05.2022 - Current
- Responsible for planning, leading, and executing quarterly and annual financial statement audits in accordance with the standards of PCAOB and AICPA for multimillion dollar companies operating in various industries including Technology, Media & Telecommunications, Financial Services, Real Estate and Consumer Business
- Work closely with managers and partners within the firm to ensure the audit was designed to identify misstatements, assess internal control effectiveness, and accommodate established deadlines
- Effectively communicate with key client contacts (including Controllers, Directors, Chief Audit Executive) to ensure efficient and cooperative audit
- Lead weekly/monthly discussions and collaborations with cross functional teams (including Deloitte IT, Deloitte Tax, Remote teams in Deloitte India, Component Auditors and Group auditors in Mexico and France respectively) to achieve audit objectives
- Supervised and evaluated the development of associates (teams consisting of 2 to 5 staff and interns) and provided continuous performance feedback
- Performed risk assessments to analyze unexpected patterns and outliers utilizing excel functions (VLOOKUP, XLOOKUP, INDEX MATCH, PIVOT TABLES) in conjunction with Deloitte’s internal software on large sets of data from clients
- Prepared and reviewed various areas of the audit engagement including planning risk assessments using Tableau and Power BI, interim and year-end substantive testing and financial statement reporting areas
- Performed variance analysis on income statement, balance sheet and statement of cash flows to analyze and understand changes period over period
- Review client prepared forecasts to perform quantitative analysis for high-risk account areas in the audit
- Perform internal controls walkthroughs of business operation controls with key client contacts (including Controllers, Directors, and VPs), test design & implementation of business process controls, assess operating effectiveness of internal controls for public companies with up to 80 internal controls
- Performed investment valuation analysis for Level III investments that involve significant degree of judgement in accordance with ASC820 using methods such as Guideline Public Comparables, Guideline Transaction Comparables and Discounted Cash Flow methods
- Gain understanding of client software: JD Edwards and Microsoft D365
Education
Master of Science - Accounting Information Systems
San Diego State University
San Diego05.2020
Bachelor of Science - Accountancy
San Diego State University
San Diego05.2019
Skills
- Excel, Power BI, Tableau, SQL
Certification
Certified Public Accountant (CPA)
California Board of Accountancy
License #152112
Additional Information
- PERSONAL DEVELOPMENT , Beta Alpha Psi Beta Eta Chapter Chapter President: School year of 2019
Timeline
Audit Senior
Deloitte & Touche LLP
05.2022 - Current
Master of Science - Accounting Information Systems
San Diego State University
Bachelor of Science - Accountancy
San Diego State University
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