Siobhan Hynes
Mahopac
Summary
Senior audit professional with proven track record in financial analysis, risk assessment, and compliance. Strong focus on team collaboration and achieving results, ensuring adaptability to changing needs. Proficient in audit planning, internal controls, and regulatory standards, with ability to deliver accurate and timely reports. Trusted for reliability and effective communication skills. Detail-oriented individual eager to utilize analytical skills to detect and investigate financial misconduct in complex business environments.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Audit Associate
PKF O’Connor Davies
08.2024 - Current
- Manage multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Mentor junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Evaluated internal controls over financial reporting, identifying weaknesses and proposing process improvements to strengthen controls.
- Maintained consistent communication with clients to ensure satisfaction.
Audit Associate
PKF O’Connor Davies
08.2022 - 07.2024
- Conducting financial statement and compliance audits by reviewing and verifying a company's financial records, ensuring compliance with accounting standards, identifying potential issues, and preparing audit documentation
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Analyze financial data, make recommendations for budget adjustments to ensure that budgets comply with regulations and policies.
Event Staff Worker
MANHATTAN COLLEGE ATHLETIC DEPARTMENT
08.2018 - 05.2022
- Maintain friendly and professional customer interactions
- Help with advertising and marketing campus sporting events
- Work collaboratively in a team environment
Education
Bachelor of Science - Accounting
MANHATTAN COLLEGE
Riverdale, NY05.2022
Skills
- Microsoft Office Suite proficiency
- PFX Engagement-Accounting software
- Attention to detail
- Multitasking
- Team collaboration
Certification
CPA Candidate:
Exam Sections Passed:
Audit, Regulation, Business Environment Concepts
Upcoming Exams:
Financial Accounting Reporting- March 2025
Timeline
Senior Audit Associate
PKF O’Connor Davies
08.2024 - Current
Audit Associate
PKF O’Connor Davies
08.2022 - 07.2024
Event Staff Worker
MANHATTAN COLLEGE ATHLETIC DEPARTMENT
08.2018 - 05.2022
CPA Candidate:
Exam Sections Passed:
Audit, Regulation, Business Environment Concepts
Upcoming Exams:
Financial Accounting Reporting- March 2025
Bachelor of Science - Accounting
MANHATTAN COLLEGE
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