Justin Huff

• Assisted in PCAOB Audit Planning and Quarterly Review for a Technology, Media, and Telecommunication sector client.
• Summarized client meeting minutes.
• Prepared Multi-Locational Audit Scoping Template and Walkthrough Templates.

• Joined the engagement at the start of the busy season. Performed testing and carried out research of IFRS and PwC guidance for the Business Combinations, Intangibles, and Equity business processes for a private client within the Emerging Company Solutions sector.
• Involved in the first quarter filing and planning of the audit of a Fortune 500 public client by reviewing business process flow charts and assisting in the documentation of the clients explanations and team inquiries during the walk-through calls for the following business processes: General Ledger Close, Related Parties, Treasury, Equity, Period-end Financial Reporting, and Payroll/Human Resources.
• Carried out research of GAAP and PwC guidance to perform testing within the General Ledger Closing and Payroll/Human Resources business processes, and also performed the walk-through for the Related Parties business process.
• Developed good relationships within the audit engagement teams through consistent updates on status of work, reaching out to the other teams within the audit engagement team to ensure they are updating the status of their client requests and recording what has been updated for the managers to see what has changed, and coordinated team lunches when we were in the office.
• Performed administrative tasks such as booking rooms for office visits, updating team communication trackers, and updating our client support request lists for the managers to review and discuss before sending out to the client, while also performing audit duties.