Patricia Reyes
Miami Lakes,US
Summary
Experienced audit professional with accomplished ability to work in a fast paced environment, independently, and as a team member to successfully achieve engagement goals and objectives.
Overview
6
6
years of professional experience
Work History
Senior Audit Associate
Crowe LLP
2022.07 - Current
- Running client engagements from start to finish. This includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting, planning of the engagement, and related administrative functions.
- Supervising, training, and mentoring staff and interns on audit process and assess performance of staff for engagement reviews.
- Working with the audit team to identify and resolve client issues discovered during the audit process.
- Researching and analyzing financial statements and audit issues using electronic databases, and employing audit software to review and compile financial information.
- Engage with key client management to collect information, resolve audit-related problems, and make recommendations for business and process improvements.
Audit Associate
Crowe LLP
2021.11 - 2022.07
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Worked audit engagements for industries in manufacturing, distribution, non-profit and employee benefit plans.
Supervising Staff Auditor
Bellows Associates, P.A
2021.09 - 2022.11
- Assist with training newer staff members.
- Review work performed by newer members as assigned, starting the last quarter of 2021.
Staff Auditor II
Bellows Associates, P.A
2020.09 - 2021.08
- Prepare and complete audit workpapers to substantiate balance sheet accounts and material income statement accounts.
- Analysis of preliminary and final audit variances.
- Prepare Financial Statements.
Staff Auditor
Bellows Associates, P.A.
2018.09 - 2020.08
- Perform compliance audits of multifamily subsidized properties in accordance with Generally Accepted Accounting Standards and Uniform Guidance.
- Prepare and send audit confirmation requests for cash, investments, and revenue accounts.
- Tests of cash disbursements and credit card transactions for appropriate internal controls.
Education
Master of Science - Accounting
Nova Southeastern University
Davie, FL12.2020
BBA - Accounting
Florida Atlantic University
Boca Raton, FL08.2018
Skills
- Knowledge of GAAP guidelines
- Knowledge of PCAOB
- External auditing
- Microsoft Excel proficiency
- Data analytics proficiency
- Budget Analysis
- Audit Planning
- Revenue Recognition
- Financial Statement Auditing
- Substantive testing
- Professional Skepticism
- Control testing
Languages
Spanish
Native or Bilingual
Timeline
Senior Audit Associate
Crowe LLP
2022.07 - Current
Audit Associate
Crowe LLP
2021.11 - 2022.07
Supervising Staff Auditor
Bellows Associates, P.A
2021.09 - 2022.11
Staff Auditor II
Bellows Associates, P.A
2020.09 - 2021.08
Staff Auditor
Bellows Associates, P.A.
2018.09 - 2020.08
Master of Science - Accounting
Nova Southeastern University
BBA - Accounting
Florida Atlantic University
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