Lilia "Christy" Srubar, CPA
Austin,TX
Summary
Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Knowledgeable of business and financial language.
Overview
17
17
years of professional experience
1
1
Certification
Work History
MANAGING SENIOR AUDITOR
State Auditor's Office
01.2008 - Current
- Evaluates operational effectiveness by analyzing business processes using flowcharts and narratives as well as interviewing personnel at all levels within the organization
- Conducts interviews with clients' personnel to obtain an understanding of their operations, policies, procedures, objectives, strategies, and related internal controls
- Prepares detailed reports on audit findings for senior-level management review
- Maintains effective communication with clients throughout the engagement process
- Manages audit engagements and supervised staff in performing audits, internal control reviews, and other compliance activities
- Plans, supervises, and uses technology and computer-aided audit tools and techniques to gather information, perform audit testing, analyze data, manage complex audits, and write audit reports
- Test internal controls by examining transactions, documents, and systems
- Communicates audit findings to clients through meetings and written correspondence.
Education
BACHELOR OF BUSINESS ADMINISTRATION IN ACCOUNTING -
Texas State University
San Marcos, TX05.2004
Skills
- Process evaluations
- Client Relationship Management
- Compliance Monitoring
- Self-motivated
- Accounting
- Auditing
- Account reconciliation
- Financial data analysis
- Organizational skills
- Problem-solving skills
- Communication skills
- Internal Controls
- Root Cause Analysis
- Government Auditing Standards
- Regulatory Compliance Knowledge
- Report on Findings
- Staff Oversight and Leadership
- Negotiation and Persuasion
Certification
Certified Public Accountant
Timeline
MANAGING SENIOR AUDITOR
State Auditor's Office
01.2008 - Current
BACHELOR OF BUSINESS ADMINISTRATION IN ACCOUNTING -
Texas State University
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