Senior Audit Manager
Integra International
Total des années d'expérience :18 years, 11 Mois
Manage and supervise the execution of external audit engagements of various clients
•Manage client accounts including billing, fee analysis and new service development
Manage and supervise the execution of external audit engagements of various clients
•Manage client accounts including billing, fee analysis and new service development
•Assist with the career development of team members
•Identify performance improvement opportunities for assigned clients
•Work with other managers to help ensure the proper deployment of the audit staff
•Aid in the identification of business development
•Help expand the client base by identifying and growing current client portfolios
Prepare journal entries
•Monthly closings and preparation of monthly financial statements
•Reconcile and maintain balance sheet accounts
•Prepare analysis of accounts as requested
•Assist with year-end closings
•Administer accounts receivable and accounts payable
•Assist in preparing budgets and forecasts
•Assist with payroll administration
•Account/bank reconciliations
•Review and process expense reports
•Assist with preparation and coordination of the audit process
•Assist with implementing and maintaining internal financial controls and procedures
CPA
ESAA
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