SHIMAA MOUSSA
Spring,USA
Summary
Experienced Audit Associate with a strong background in financial management demonstrated. Proficient in planning and executing audit engagements to ensure accurate financial reporting and client satisfaction. Skilled in account reconciliation and recognized for exceptional audit planning abilities. Demonstrates strategic oversight and conducts thorough testing to consistently deliver high-quality results.
Overview
5
5
years of professional experience
Work History
Experienced Audit Associate
MaloeBailey
08.2024 - Current
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Followed established auditing processes to meet internal and regulatory requirements.
- Identified management control weaknesses and provided value added suggestions for remediation.
Audit Associate
Mazars USA LLP
01.2023 - 08.2024
- Participated in planning meetings with clients to discuss engagement objectives and develop an overall plan for completion of the audit engagements
- Managed multiple tasks simultaneously while meeting tight deadlines
Office Manager
FAIR HEALTH WELLNESS CENTER
05.2021 - 12.2022
- Led meetings, keeping staff informed of changes or new requirements in policies and procedures
- Reviewed financial statements and ledgers, working with accounting staff to clear discrepancies
Assistant Manager
AFRAH
04.2020 - 04.2021
- Communicated with clients to address questions, concerns, and needs and provide quality customer service
- Reported customer and employee accidents, injuries, and concerns for supervisor review
Education
Bachelor of Arts (B.A.) - Accounting
UNIVERSITY OF NORTH TEXAS
05.2023
Skills
- Account Reconciliation
- Audit Planning
- Variance Analysis
- Financial Management
- Substantive testing
- Revenue recognition
Timeline
Experienced Audit Associate
MaloeBailey
08.2024 - Current
Audit Associate
Mazars USA LLP
01.2023 - 08.2024
Office Manager
FAIR HEALTH WELLNESS CENTER
05.2021 - 12.2022
Assistant Manager
AFRAH
04.2020 - 04.2021
Bachelor of Arts (B.A.) - Accounting
UNIVERSITY OF NORTH TEXAS
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