Mayra Yanez
Senior Assistant
Commerce,CA
Summary
Audit professional with experience at Deloitte, I demonstrated the ability to manage multiple priorities and engagement deadlines with a strong sense of urgency while consistently delivering high-quality work aligned with management expectations. Collaborated with engagement teams and client stakeholders to support timely project execution, resolve engagement-related matters, and maintain effective client service across governmental, gaming, and health care industry engagements.
Overview
4
4
years of professional experience
1
1
Language
Work History
Senior Audit Assistant
Deloitte
10.2022 - 05.2026
- Performed complex accounting standards work and managed restatement remediation.
- Supported public and private client engagements by executing audit procedures, preparing workpapers, and documenting findings.
- Evaluated internal controls and assisted with testing design, implementation, and operating effectiveness.
- Applied accounting guidance, reporting requirements, and disclosure standards.
- Analyzed large data sets to identify trends, exceptions, and audit risks.
- Coordinated with engagement teams and client stakeholders to manage timelines and support delivery of high-quality work.
Internal Audit Internship
Guess Co.
06.2022 - 08.2022
- Perform SOX Interim Testing
- Communicate effectively to all levels and across departments
- Worked effectively in fast-paced environments.
- Occasionally take on additional assignments as needed.
Tax Assistant
Jacques Marie
04.2022 - 06.2022
- Filed and paid various state taxes, ensuring compliance with deadlines and regulations.
- Completed a specified volume of work outlined by management.
- Assisted with data entry for tax returns using proprietary software systems.
- Prepared and organized tax documentation for client filings, facilitating accurate and timely submissions.
- Produced the required volume of work as outlined by management.
Education
Bachelor of Science - Accounting
California State University, Los Angeles
Los Angeles, CA 05.2001 -
Associate of Science - Business Administration
Santa Monica College
Santa Monica, CA 05.2001 -
Skills
Financial auditing
Audit planning
Audit methodology
Accounts payable
Bank statement reconciliation
Accounting principles
Data interpretation
Information gathering
Analytical thinking
Multitasking
Leadership skills
Adaptable to change
Timeline
Senior Audit Assistant
Deloitte
10.2022 - 05.2026
Internal Audit Internship
Guess Co.
06.2022 - 08.2022
Tax Assistant
Jacques Marie
04.2022 - 06.2022
Bachelor of Science - Accounting
California State University, Los Angeles
05.2001 -
Associate of Science - Business Administration
Santa Monica College
05.2001 -