Jose Silva

Mission,TX

Summary

Senior audit professional with a BBA in Finance and six years of experience in government auditing, financial reporting, internal controls and government accounting. Experienced in risk assessment, audit planning and execution, control testing, sampling, evidence evaluation and developing well-supported audit conclusions. Currently a Senior Analyst at Ernst & Young, performing financial statement audits for federal government entities.

Overview

Languages

years of professional experience

Work History

Senior Analyst

Ernst & Young

San Antonio, TX

01.2020 - Current

Perform financial statement audit procedures for federal government entities, including NASA, the Defense Logistics Agency (DLA), and the Pension Benefit Guaranty Corporation (PBGC).
Plan and execute audit procedures by identifying significant accounts, assessing risks, identifying relevant controls, determining appropriate testing approaches, selecting samples and obtaining sufficient appropriate audit evidence to support audit conclusions.
Serve as a senior team member responsible for delegating work to staff, executing complex audit areas, coordinating deliverables, reviewing workpapers, and communicating audit status and issues to engagement leadership.

Bookeeper

The Numbers Co.

Pharr, TX

09.2017 - 01.2021

Managed bookkeeping activities for multiple client accounts, maintained accurate financial records, and supported monthly financial reporting.
Managed payroll processing for multiple client accounts, including payroll processing and assisting with the preparation and timely filing of payroll tax forms.

Education

BBA - Finance

The University of Texas Rio Grande Valley

Edinburg, TX

05-2019

Skills

Generally Accepted Government Auditing Standards (GAGAS / Yellow Book)
Generally Accepted Accounting Principles (US GAAP)
Governmental Accounting Standards Board (GASB)

Internal Controls & Risk Assessment
Audit Planning and Testing
Microsoft Office