John Johnson
San Antonio
Summary
Experienced audit specialist with strong background in financial analysis, risk assessment, and compliance. Proven track record in leading audit teams, ensuring accuracy, and delivering actionable insights. Valued for adaptability, dependability, and clear communication. Skilled in data analysis, internal controls, and fostering collaborative environments to achieve goals.
Overview
5
5
years of professional experience
Work History
Audit Senior
BDO USA, P.C.
09.2023 - Current
- 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.
- Performed data analytics using advanced tools like PowerBI or IDEA software which led to better identification of patterns related inconsistencies.
- Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times.
- Led training sessions on various topics related to enhancing the skills and knowledge of fellow team members.
- Mentored new hires within the department, offering guidance on day-to-day responsibilities as well as long-term career development opportunities within the field of auditing.
Audit Associate
BDO USA, P.C.
01.2022 - 09.2023
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Analyzed trends in financial data to investigate fluctuations.
- Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
Audit Intern
BDO USA, P.C.
01.2021 - 05.2021
- Collaborated with team members to complete audits within established deadlines, maintaining a consistent level of professionalism throughout the process.
- Maintained open lines of communication with both clients and team members to ensure timely completion of assigned tasks and resolution of any concerns that arose during audits.
- Assisted in the preparation of high-quality audit workpapers, maintaining attention to detail and organization throughout each engagement.
- Provided assistance in researching complex accounting issues encountered during audits, applying relevant guidance to arrive at appropriate conclusions.
Education
BBA - Accounting
The University of Texas At San Antonio
San Antonio, TX12-2020
Skills
- Continuous learning mindset
- Professional skepticism
- Experienced with audit software tools
- Proficient in GAAP standards
- Proficient in risk assessment
- Financial audit expertise
- Balance sheets
- Client relationship management
- Skilled in analyzing financial reports
- Effective team collaboration
- Proficient in managing multiple tasks
Timeline
Audit Senior
BDO USA, P.C.
09.2023 - Current
Audit Associate
BDO USA, P.C.
01.2022 - 09.2023
Audit Intern
BDO USA, P.C.
01.2021 - 05.2021
BBA - Accounting
The University of Texas At San Antonio
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