Riyana Rodriguez
Bulverde
Summary
Accounting professional with public accounting experience supporting financial reporting, reconciliations, risk assessment, and process improvement initiatives. Known for strong analytical skill, adaptability, and the ability to manage multiple priorities while maintaining accuracy and meeting deadlines.
Overview
5
5
years of professional experience
Work History
Senior Audit Associate
Aprio
San Antonio, TX
12.2023 - Current
- Led audit engagements for diverse clients, ensuring compliance with GAAP and regulatory standards.
- Conducted risk assessments to identify areas for improvement and enhance internal controls.
- Mentored junior staff on audit methodologies and best practices, fostering professional development.
- Collaborated with cross-functional teams to streamline audit processes and improve efficiency.
- Prepared detailed audit reports summarizing findings and recommending actionable solutions.
- Evaluated financial statements for accuracy, completeness, and adherence to industry regulations.
Senior Audit Associate
Bdo Usa
San Antonio, TX
08.2022 - 11.2023
- Facilitated client meetings to discuss audit results, address concerns, and build relationships.
- Utilized advanced auditing software to analyze data and support evidence-based conclusions.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
Audit Associate
Bdo Usa
San Antonio, TX
01.2021 - 08.2022
- Prepared working papers, reports and supporting documentation for audit findings.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Analyzed trends in financial data to investigate fluctuations.
- Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.
Education
Master of Accountancy -
University of Texas A&M At Corpus Christi
Corpus Christi, TX12.2020
BBA -
The University of Texas At San Antonio
San Antonio, TX12.2019
Skills
- Financial statement review
- Risk assessment
- Critical thinking
- Financial statement analysis
- GAAP
- Internal controls evaluation
Timeline
Senior Audit Associate
Aprio
12.2023 - Current
Senior Audit Associate
Bdo Usa
08.2022 - 11.2023
Audit Associate
Bdo Usa
01.2021 - 08.2022
Master of Accountancy -
University of Texas A&M At Corpus Christi
BBA -
The University of Texas At San Antonio