Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Yusif Al-Yemeni

Apex,NC

Summary

Efficient Senior Audit Associate equipped with skills in interpersonal communication, team leadership, audit planning and report preparation. Extensive experience in data analytics, project management and various information systems. Experience auditing S&P 500 companies as well as private ones. Competent in creating and auditing financial statements using US GAAP, IFRS and cost accounting standards across multiple client sectors.

Overview

11
11

Years of professional experience

3
3

Certifications

Work History

Senior Audit Associate

PwC
Raleigh, NC
02.2022 - Current
  • Administered SOX testing, compliance, project coordination, resource allocation, and financial reviews/assessments
  • Expert at creating one team mindset between teams located in different countries
  • Managed teams ranging 3-12 members
  • Maintained strong client focus, being responsive to client's requests, and develop productive working relationships with client personnel
  • Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
  • Handled various sections of audits for private and public companies, primarily in manufacturing, health services and financial sectors
  • Improved audit quality and efficiency through facilitating communications across all levels of management and various employees throughout organization to gather critical information necessary to conduct audit
  • Assessed internal controls by identifying variances and deficiencies and recommending critical changes
  • Instructed over 6 classes in audit foundations and Office 365 apps
  • Analyzed trends in financial data to investigate fluctuations
  • Piloted Microsoft Suite migration

MAC Student Transition Program Facilitator

NC State University
Raleigh, NC
12.2020 - Current
    • Designed and piloted program to identify and bridge academic success skill gaps
    • Secured four semesters of funding by demonstrating program effectiveness

Managing Owner

ALYEMENI HOMES
Apex, NC
02.2013 - 06.2023
    • Executed diligent tenant screening methods to sustain 95% occupancy rate
    • Calculated cost estimates and forecasts resulting in profitable resales of 4 renovated properties
    • Deployed exceptional financial analytics skills to identify key profitability metrics
    • Performed market research to identify locations of opportunities due to rapid expansion

Auditor and Data Analyst

Blackman and Sloop, CPAs, P.A.
Chapel Hill, NC
05.2020 - 02.2022
    • Maintained high realization rates without sacrificing audit quality
    • Executed audit phases and entered data into accounting software for analysis
    • Interviewed business owners to understand needs and explain audit scope
    • Developed time saving analytic dashboards to reduce substantive testing
    • Held seven firm wide classes and presentations on time saving technical skills
    • Responsible for over 20 new client reviews
    • Worked with for and not for profit entities

Graduate Assistant

North Carolina State University
Raleigh, NC
06.2019 - 05.2020
    • Inspired four students to pursue careers in accounting
    • Assisted financial and tax accounting professors with student development

Operations Manager

Bank of America
Raleigh, NC
01.2016 - 01.2019
  • Traced and recovered over $100,000 lost from processing errors
  • Assisted hundreds of clients with fraud detection and resolution
  • Improved operational practices leading to passing of five financial center audits
  • Performed mock audits for other banking centers in market

Education

Master of Accounting -

North Carolina State University, Jenkins Graduate School of Management
Raleigh, NC
05.2020

Bachelor of Science, Business Administration, Management -

East Carolina University
Greenville, NC
05.2016

Skills

  • Excel
  • PowerPoint
  • Power BI
  • Tableau
  • Alteryx
  • Internal Controls
  • Risk Assessment
  • Process Mapping
  • Auditing and Attestation
  • Journal Entries
  • Bookkeeping and Reconciliation
  • SOX Compliance
  • US GAAP
  • Financial Accounting and Reporting

Certification

  • CPA - North Carolina State Board of CPA Examiners
  • CISA - ISACA
  • Tableau Desktop Specialist - Tableau

Languages

English
Native or Bilingual
Arabic
Full Professional
Japanese
Elementary

Timeline

Senior Audit Associate

PwC
02.2022 - Current

MAC Student Transition Program Facilitator

NC State University
12.2020 - Current

Auditor and Data Analyst

Blackman and Sloop, CPAs, P.A.
05.2020 - 02.2022

Graduate Assistant

North Carolina State University
06.2019 - 05.2020

Operations Manager

Bank of America
01.2016 - 01.2019

Managing Owner

ALYEMENI HOMES
02.2013 - 06.2023

Master of Accounting -

North Carolina State University, Jenkins Graduate School of Management

Bachelor of Science, Business Administration, Management -

East Carolina University

Similar Profiles

CREATE PROFILE
Yusif Al-Yemeni