SANTINO LIA

• Prepared detailed working papers to support audit findings and recommendations.
• Utilized audit software tools to streamline data analysis and reporting processes.
• Assisted in planning and executing audit engagements to ensure compliance with regulatory standards.
• Analyzed financial statements and internal controls for accuracy and risk assessment.
• Collaborated with team members to complete audits and identify areas for process improvement within audits.

• Assisted in executing audit procedures and testing financial statements for compliance.
• Collaborated with team members to analyze client data and identify discrepancies.
• Supported the preparation of detailed audit reports summarizing findings.
• Gained professional knowledge in auditing accounting records and preparing audit reports.
• Prepared audit workpapers, documenting procedures and findings for senior auditor review to ensure thorough evaluation.

GPA: 3.6