Re'Yanda Smith
New Haven,CT
Summary
Detail-oriented and analytical Audit Associate with experience in conducting thorough financial audits, analyzing accounting records, and ensuring compliance with regulatory standards. Proven ability to assist in planning and executing audit engagements, identifying areas for process improvement, and providing actionable recommendations. Skilled in utilizing auditing software and financial analysis tools to deliver accurate and timely reports. Strong communication and teamwork abilities, adept at collaborating with clients and internal teams to achieve audit objectives and enhance financial integrity.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Audit Associate
Kahn Litwin Renza
Providence , RI
2023.05 - Current
- Performed regular audits to promote adherence to established standards.
- Conducted meticulous assessment of clients' financial data including accounts payable, accounts receivable, payroll transactions and general ledger entries.
- Analyzed management reports to identify any discrepancies or irregularities in accounting practices.
- Prepared detailed workpapers to document audit evidence gathered during engagements.
- Produced written overviews of audit findings to be reviewed by top-level management.
- Ensured compliance with all regulatory standards for audits.
- Provided in-depth analysis of internal controls and processes, suggesting improvements for increased efficiency and risk reduction.
- Facilitated clear communication between the audit team and client management regarding audit objectives and findings.
- Performed tests of details and conducted analytical procedures to validate the reliability and accuracy of financial information.
- Developed and maintained professional relationships with clients to understand their business and financial challenges.
- Performed risk assessments to identify financial and operational risks within client organizations.
Audit Intern
Kahn Litwin Renza
Providence , RI
2022.08 - 2024.05
- Contributed to the preparation of financial statements and reports for clients.
- Ensured compliance of client documents with laws and regulations
- Developed audit reports containing trial balances and analysis.
- Participated in internal control testing procedures.
- Utilized analytical skills to review and assess balance sheet accounts.
- Drafted communication to clients regarding audit results.
- Collaborated with team colleagues in improving processes and efficiencies of operations.
- Acquired knowledge in Generally Accepted Accounting Principles.
Education
MBA - Accounting
Providence College
Providence, RI2023-05
Bachelor of Science - Accounting
Providence College
Providence, RI2022-05
Bachelor of Science - Finance
Providence College
Providence, RI2022-05
Skills
- Report Writing
- Risk mitigation strategies
- Expense analysis
- Cross-Functional Teamwork
- Variance Analysis
- Finance
- Audit Planning
- Account Reconciliation
- Accounting Principles
Certification
- Excel Certification
- Data Analysis Certification
- Social Media Marketing
Timeline
Audit Associate
Kahn Litwin Renza
2023.05 - Current
Audit Intern
Kahn Litwin Renza
2022.08 - 2024.05
- Excel Certification
- Data Analysis Certification
- Social Media Marketing
MBA - Accounting
Providence College
Bachelor of Science - Accounting
Providence College
Bachelor of Science - Finance
Providence College
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